Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
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 REPAIR OF UP SCHOOL AT DANGRIGUDA VIDE CR NO.06-18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
NARSING GOUD |
54,630 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
OB #38 OC WW BOARD BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
GP FUND BORIGAM |
420 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
MADHAV TRADING CO |
32,400 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
Mr BIBHUTI SAMANTRAY |
57,871 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
TAHASILDAR DABUGAON |
3,179 |