Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
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 CONSTRUCTION OF RESTSHED AT SMASHANAGHAT DABRIGUDA VIDE CR NO.2-17-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
SANGRAM PATNAIK |
84,350 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
TAHASILDAR DABUGAON |
3,035 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
JALANDHAR BISOI |
31,707 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
M#47S GURUNATH TRADERS |
78,450 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
GP FUND A#47C BADAOLAMA PANCHAYAT |
458 |