Type Of Transaction |
Expenditures
|
Activity Code |
19291801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,779 |
Particulars |
PAID TOWARDS MAHANTY ENTERPRISE , AKHILA KUMARA DAS AND ANILA KUMAR DAS TOWARDS COMPLETION OF INCOMPLETE KOTHGRUHA AT B J N PUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
KABAIRAJ BEHERA PEO |
88,268 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
ANIL KU DAS S#47O NIRANJAN DAS |
44,523 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS |
2,313 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
M#47S MOHANTY ENTERPRISES |
55,675 |