Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,709 |
Particulars |
BEING PAID TO JAY JAGANATH FABRICATION AND PEO TOWARDS RETAINING WALL AT RANJA SIBA MANDIR POND CR.N-41#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
TAHASILDAR DHENKANAL |
2,956 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
JAY JAGANNATH FEBRICATION |
143,166 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
BISWANATH PANI |
39,723 |
PFMS
|
Account Type:Bank
Account No.:36749319815
|
OB #38 OC WW BOARD BHUBANESWAR |
1,864 |