Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,987 |
Particulars |
REPAIR AND EXTENSION OF PWS AT DEOBHARANDI-I |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
SIMANCHALA DAS |
50,448 |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
ODISHA BUILDING,CONSTRUCTION WORKERS WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
JAGAT JIBAN RAM BISWAS |
31,426 |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
MS VEER TRADING CO |
1,240 |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
TAHASILDAR, RAIGHAR |
4,285 |
PFMS
|
Account Type:Bank
Account No.:30778556538
|
JAGADAMBA MACHINERY |
61,088 |