Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,934 |
Particulars |
PAID TO PRADEEP KU DALABEHERA - 8000, SARATA KU SAHU- 8000, RAJIB NAYAK- 8000, RAMESH DIGAL - 49934, BDO , KNUAGAON - 100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
BDO , KNUAGAON |
100,000 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
PRADEEP KU DALABEHERA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
RAJIBA NAYAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
RAMESH CH DIGAL |
49,934 |
PFMS
|
Account Type:Bank
Account No.:11798984324
|
SARAT KU SAHU |
8,000 |