Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS COSTN. OF JAGAMOHANPUR GP GATE WITH RELEASE OF ROYALITY,CESS,EGB AND WITHELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30627223105
|
RAMESH CHANDRA MAHANTA |
193,077 |
PFMS
|
Account Type:Bank
Account No.:30627223105
|
ORISSA BUILDING AND OTHER COSTRUCTION WORK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30627223105
|
GP FUND |
1,244 |
PFMS
|
Account Type:Bank
Account No.:30627223105
|
TAHASILDAR TELKOI |
3,639 |