Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
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 construction of Boundary wall at Salebhata Govt pry school. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
TIRUPATI TRADERS SALEBHATA |
27,005 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAGAR SAHU |
54,892 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAKAMBARI TRADERS SALEBHATA |
8,710 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
TAHASILDAR AGALPUR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SAGAR SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
SALEBHATA GRAM PANCHAYAT |
1,823 |
PFMS
|
Account Type:Bank
Account No.:34990106427
|
NIRANJAN SAHU |
49,890 |