Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
138,147 |
Particulars |
PAID TO PRADEEP KU DASH RS 58560, BRUNDABANA NAHAK RS 53425, KABIRAJ NAHAK RS 13081, DURYADHANA SETHY RS 13081 TOWARDS CONST OF CC ROAD FROM HOUSE OF BAINSI PADHY TO KAPILESWARA BANDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11625356956
|
DURYODHAN SETHI |
13,081 |
PFMS
|
Account Type:Bank
Account No.:11625356956
|
PRADEEP KUMAR DASH |
58,560 |
PFMS
|
Account Type:Bank
Account No.:11625356956
|
KABIRAJ NAHAK |
13,081 |
PFMS
|
Account Type:Bank
Account No.:11625356956
|
BRUNDABAN NAHAK |
53,425 |