Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TOWARDS CONST OF CHHOW PANDAL AT EKDALI CHHOW FIELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30579361602
|
MISCELLANOUS ACCOUNT SARASKANA GP |
2,997 |
PFMS
|
Account Type:Bank
Account No.:30579361602
|
SANJAY KUMAR SAHU |
21,551 |
PFMS
|
Account Type:Bank
Account No.:30579361602
|
PRANGYA PARAMITA SAHOO |
111,305 |
PFMS
|
Account Type:Bank
Account No.:30579361602
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30579361602
|
TAHASILDAR SARASKANA |
2,747 |