Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,109 |
Particulars |
PAID TO JAIN STEEL TRADERS Rs.12025- PEO BORIA Rs.28397- TAHASILDAR KESINGA Rs.1268- AND OB#38OC BOARD Rs.419- TOWARDS CONST OF DRAIN AT GAIDARA VIDE CR No. 06#472017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11383611354
|
TAHASILDAR, KESINGA |
1,268 |
PFMS
|
Account Type:Bank
Account No.:11383611354
|
JAIN STEEL TRADERS |
12,025 |
PFMS
|
Account Type:Bank
Account No.:11383611354
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
419 |
PFMS
|
Account Type:Bank
Account No.:11383611354
|
PANCHAYAT EXECUTIVE OFFICER BORIA GP |
28,397 |