Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
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 CONSTRUCTION OF SMASAN REST SHED AT BANINIGUDA VIDE CR NO........ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
GP FUND AC GHODAKHUNTA |
392 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
TAHASILDAR DABUGAON |
3,545 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
MS GOYAL BROTHERS |
70,560 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
OB #38 OC WW BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
IBRAR KHAN |
49,409 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
KHAGAPATI BHATRA |
74,094 |