Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
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.) (in Rs.)
|
199,745 |
Particulars |
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS CON OF CYCLE STAND AT ADHADEIPUR UP SCHOOL CR.N-3#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
OB #38 OC WW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
EXECUTIVE OFFICER RADHADEIPUR GP |
119,550 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
TAHASILDAR DHENKANAL |
4,460 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
M#47S SATAPATHY TRADERS |
73,735 |