Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
534,401 |
Particulars |
PAID TO RASHMI ENTERPRISES , BERHAMPUR -103741,ASHOK ENTERPRISES , PHIRINGIA-165001, MAA PATAKHANDA BHARAT GAS GRAMIN BITARAK- 52385, ODISHA CONSTRUCTION - 361775 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
ODISHA CONSTRUCTION |
361,775 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
ASHOK ENTERPRISES , PHIRINGIA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
MAA PATAKHANDA BHARAT GAS GRAMIN VITRAK |
52,385 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
RASHMI ENTERPRISES |
103,741 |