Type Of Transaction |
Expenditures
|
Activity Code |
19291810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,064 |
Particulars |
PAID TO ANIL KU DAS,AKHIL KU DAS AND MOHANTY ENTERPREISERS TOWARDS COMPLETION OF INCOMPLETE REST SHED AT SR PALLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
ANIL KU DAS S#47O NIRANJAN DAS |
12,318 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS |
1,057 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
M#47S MOHANTY ENTERPRISES |
20,700 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
KABAIRAJ BEHERA PEO |
89,989 |