Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,703 |
Particulars |
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS MAINT. OF RADHADEIPUR UP SCHOOL BUILDING CR.N-1#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
GYANA RANJAN SATAPATHY |
139,520 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
EXECUTIVE OFFICER RADHADEIPUR GP |
55,306 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
TAHASILDAR DHENKANAL |
2,877 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
OB #38 OC WW BOARD BHUBANESWAR |
2,000 |