Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONST OF DRAIN IN SC PADA AT JHANKARPALI
YEAR-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
SURENDRA PADHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
SURENDRA PADHAN |
106,217 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
NUNIAPALI GP FUND |
297 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
NUNIAPALI GP FUND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
TAHASILDAR AGALPUR |
3,291 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
BIPRA PRASAD SAHU |
34,195 |