Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
119,597 |
Particulars |
BEING PAID TO JAY JAGANATH TRADERS AND PEO TOWARDS REPAIRING OF CC ROAD FROKATAKHAMAR SCHITRA HOUS E TO LOCHAN LAMAI HOUSE CR.N-12#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
OB #38 OC WW BOARD BHUBANESWAR |
1,194 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
JAY JAGANNATH FEBRICATION |
83,457 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
EXECUTIVE OFFICER SUAKHAIKATENI GP |
31,599 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
TAHASILDAR DHENKANAL |
3,347 |