Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
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 KEASHAB CH MUKHI PEO TOWARDS CONST OF DRAIN NEAR CANAL NO 08 TO DIPAK PANDA HOUSE THROUGH PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
TAHASILDAR RAGHUNATHPUR |
2,168 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
14TH FIN COMISSION GRAM PANCHYT SADEIPUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
KESHAB CHANDRA MUKHI |
93,472 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,000 |