Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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 REPAIR OF DANGRIGUDA UP SCHOOL VIDE CR NO.07-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
Mr BIBHUTI SAMANTRAY |
70,350 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
NARSING GOUD |
12,358 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
MADHAV TRADING CO |
113,100 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
GP FUND BORIGAM |
169 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
TAHASILDAR DABUGAON |
2,023 |
PFMS
|
Account Type:Bank
Account No.:30407093843
|
OB #38 OC WW BOARD BBSR |
2,000 |