Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
547,929 |
Particulars |
CONST.OF SHOPPING COMPLEX AT HALADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30784279316
|
MANINDRA NATH BEPARI |
167,525 |
PFMS
|
Account Type:Bank
Account No.:30784279316
|
ODISHA BUILDING, OTHER CONST WORKERS WELFARE BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30784279316
|
MAA DANTESWARI ENTERPRISES |
205,648 |
PFMS
|
Account Type:Bank
Account No.:30784279316
|
TAHASILDAR, RAIGHAR |
12,854 |
PFMS
|
Account Type:Bank
Account No.:30784279316
|
MD YUNUS RATHOR, FATMA RATHOR |
156,902 |