Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,000 |
Particulars |
PAID TO KESHAB MUKHI PEO AND OTHERS TOWARDS CONST OF SWAPNESWAR CHANDINI VIDDE CR NO 08 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
TAHASILDAR RAGHUNATHPUR |
1,556 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
KESHAB CHANDRA MUKHI |
46,304 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
500 |
PFMS
|
Account Type:Bank
Account No.:30468009156
|
14TH FIN COMISSION GRAM PANCHYT SADEIPUR |
1,640 |