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.)
|
81,346 |
Particulars |
PAID TOWARDS CONSTRUCTION OF REST SHED AT BANUAGUDA SMASHAN VIDE CR NO.11-18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
OB #38 OC WW BOARD BBSR |
770 |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
GP FUND A#47C CHACHARAGUDA PANCHAYAT |
272 |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
TAHASILDAR DABUGAON |
2,140 |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
RAJAT KUMAR TAKRI |
21,584 |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
MOHANSING GOND |
21,780 |
PFMS
|
Account Type:Bank
Account No.:30401654740
|
MAA SIDHESWARI HARDWARWS |
34,800 |