Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
99,880 |
Particulars |
BEING PAID TO SATAPATHY TRADERS AND PEO TOAWRDS CON OF TOILET WITH OVERHEAD TANK AND PIPE WATER SUPPLY AT RADHASEIPUR UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
EXECUTIVE OFFICER RADHADEIPUR GP |
43,550 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
TAHASILDAR DHENKANAL |
3,310 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
GYANA RANJAN SATAPATHY |
52,020 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
OB #38 OC WW BOARD BHUBANESWAR |
1,000 |