Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2021 |
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.)
|
138,560 |
Particulars |
BEING THE AMOUNT PAID TO SUDARSAN SAHU PEO TOWARDS CONST OF BATHING GHAT WITH CHANGING ROOM FOR LADIES AT KAPERA TANK, DAGARPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36794368371
|
SUDARSAN SAHU BANDHAN BANK |
131,840 |
Deduction
|
Deduction
|
SUDARSAN SAHU BANDHAN BANK |
1,366 |
Deduction
|
Deduction
|
SUDARSAN SAHU BANDHAN BANK |
323 |
Deduction
|
Deduction
|
SUDARSAN SAHU BANDHAN BANK |
682 |
Deduction
|
Deduction
|
SUDARSAN SAHU BANDHAN BANK |
2,086 |
Deduction
|
Deduction
|
SUDARSAN SAHU BANDHAN BANK |
2,263 |