Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,803 |
Particulars |
SEM REMUNARATION TO DAMBARU DHAR PUHAN RS 4000,PAID TO PADMALOCHAN BEHERA TOWARDS SUPPLAY OF WATER TENCOR TO FLORIDE AREA VILAGE RS 50400,PAID TO ARDHENDU SEKHAR SINGH TOWARDS DEV OF TANTARDA POKHARI FIELD NP-41300
REPAIR AND RESTO OF KANTABANIA PRY SCHOOL,NP-48585
DEV OF FLOWER GARDEN NP-45518
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30601794757
Cheque No:
Cheque Date :
Letter/Advice No.: 010719
Letter/Advice Date :01/07/2019
|
USHARANI TRADERS |
50,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30601794757
Cheque No:
Cheque Date :
Letter/Advice No.: 010719
Letter/Advice Date :01/07/2019
|
DAMBARUDHAR PUHAN SEM |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30601794757
Cheque No:
Cheque Date :
Letter/Advice No.: 010719
Letter/Advice Date :01/07/2019
|
|
135,403 |