Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS REPAIRING OF SANSANADI PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30579207185
|
TAHASILDAR SARASKANA |
1,639 |
PFMS
|
Account Type:Bank
Account No.:30579207185
|
CHANDRA MOHAN MOHANTA |
55,403 |
PFMS
|
Account Type:Bank
Account No.:30579207185
|
BIREN KUMAR SAHU |
88,208 |
PFMS
|
Account Type:Bank
Account No.:30579207185
|
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD, |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30579207185
|
M#47S UMADEIPUR GP MISC |
3,250 |