Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST OF BATHING GHAT WITH DRESS CHANGING ROOM AT GOBINDPUR TR TR POKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
2,000 |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
2,000 |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
683 |
PFMS
|
Account Type:Bank
Account No.:30579365299
|
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL |
128,087 |
PFMS
|
Account Type:Bank
Account No.:30579365299
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30579365299
|
TAHASILDAR SARASKANA |
6,997 |
PFMS
|
Account Type:Bank
Account No.:30579365299
|
AJIT KUMAR DAS |
58,233 |