Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS CONSTRUCTION OF CULVERT AT KHAGU SAHI, SANOLAMA VIDE CR NO.18-19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
M#47S G VENKAT RAVANA AND VENKETESWAR TRADING CO |
18,750 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
TAHASILDAR DABUGAON |
5,150 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
M#47S SANTOSHI MAA ENTERPRISES |
38,700 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
SANGRAM PATNAIK |
49,848 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
NARASING GOUD |
35,555 |
PFMS
|
Account Type:Bank
Account No.:30401655096
|
GP FUND A#47C BADAOLAMA PANCHAYAT |
497 |