Type Of Transaction |
Expenditures
|
Activity Code |
44230780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TOWARS CONST OF LATRINE AND BATH ROOM WITH TILES FITTING IN THE MEETING HALL AT SANKHBHANGA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
M#47S SANKHBHANGA GP MISC |
8,230 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
TAHASILDAR SARASKANA |
1,271 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
DEBADATTA DAS |
56,971 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
AMARENDRA KAR |
329,528 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
4,000 |