Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO KESHABA CHANDRA MUKHI PEO AND OTHERS TOWARDDS CONST OF CC ROAD FROM BHADRESWAR HIGH SCHOOL GATE TO LADIES TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
14TH FIN COMISSION GRAM PANCHYT SADEIPUR |
34,963 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
TAHASILDAR RAGHUNATHPUR |
3,773 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
KESHAB CHANDRA MUKHI |
110,108 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,156 |