Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
86,093 |
Particulars |
paid towards const of crematorium at rainguda 3,18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11355802103
|
OB AND OC BBST CESS |
863 |
PFMS
|
Account Type:Bank
Account No.:11355802103
|
M#47S PANDA ENTERPRISES |
44,014 |
PFMS
|
Account Type:Bank
Account No.:11355802103
|
Tahasildar Dharamgarh |
804 |
PFMS
|
Account Type:Bank
Account No.:11355802103
|
P E O TIPIGUDA GRAMPANCHAYAT |
22,194 |
PFMS
|
Account Type:Bank
Account No.:11355802103
|
MS GOPAL NAIK |
18,218 |