Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
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.)
|
50,000 |
Particulars |
PAID TO PRADIPTA KU NAYAK TOWARDS REPAIRING OF CC ROAD FROM MAHIRA BRAHMAPUR GUARD WAII |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30474946498
|
PRADIPTA KUMAR MOHANTY old |
44,611 |
PFMS
|
Account Type:Bank
Account No.:30474946498
|
TUMBAANDEISAHI GP GENERAL |
1,883 |
PFMS
|
Account Type:Bank
Account No.:30474946498
|
TAHASILDAR JAGATSINGHPUR |
2,506 |
PFMS
|
Account Type:Bank
Account No.:30474946498
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,000 |