Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO KESHAB CHANDRA MUKHI PEO AND OTHERS TOWARDS CONST OF CC ROAD FROM RAHAS HOUSE TO DEBENDRA SAHOO HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
KESHAB CHANDRA MUKHI |
94,461 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
TAHASILDAR RAGHUNATHPUR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
M#47S FOURTEENTH FINANCE COMISSION GRAMPANCHAYAT JAG |
1,404 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,000 |