Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,144 |
Particulars |
PAID TOWARDS REPAIRING OF NODAL UP SCHOOL BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
DEBENDRA DANSANA |
7,748 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
LINUS LAKRA |
15,496 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
IGNESH LAKRA |
13,838 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
BENUDHAR MAJHI |
7,748 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
DILESWAR SAHOO |
68,728 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
LABANYA MAJHI |
6,854 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
SANATAN DANSANA |
7,748 |
PFMS
|
Account Type:Bank
Account No.:11728619445
|
RAGHU DANSANA |
6,984 |