Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO KESHAB CHANDRA MUKHI PEO TOWARDS CONST OF CULVERT NR MADHUSUDANPUR PS CANAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
KESHAB CHANDRA MUKHI |
161,963 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
31,780 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
TAHASILDAR RAGHUNATHPUR |
4,606 |
PFMS
|
Account Type:Bank
Account No.:30496578889
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,651 |