Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
REN OF WATER BODIES KHALIMUNDA AT NUNIAPALI
YEAR-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
SURENDRA PADHAN |
22,338 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
NUNIAPALI GP FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
BIPRA PRASAD SAHU |
39,662 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34990123931
|
SURENDRA PADHAN |
4,000 |