Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Being the amount of Bill paid towards the construction of Drain from Prafulla sahu house to Bad danda of Salebhata. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
NIRANJAN SAHU |
34,028 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAGAR SAHU |
48,635 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
TIRUPATI TRADERS SALEBHATA |
37,693 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAKAMBARI TRADERS SALEBHATA |
18,598 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SALEBHATA GRAM PANCHAYAT |
2,103 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAGAR SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
TAHASILDAR AGALPUR |
4,443 |