Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,371 |
Particulars |
PAID TO TARA TARINI BHANDAR , AKHILA KU. DAS AND KABIRAJ BEHERA TOWARDS CONST. OF INCOMPLETE P.S BOUNDARY WALL B KHARIDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
KABAIRAJ BEHERA PEO |
30,940 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
TARATARINI BHANDAR,ACHULI PURUSOTTAMPUR |
6,831 |