Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
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 CULVERT WITH GUARDWALL ON THE ROAD GHODAKHUNDA NUA ADIBASI SAHI. VIDE CR NO.9-18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
KHAGAPATI BHATRA |
109,459 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
TAHASILDAR DABUGAON |
4,355 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
OB #38 OC WW BOARD BBSR |
1,981 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
G VENKET RAVANA #38 VENKETESWAR TRADING CO |
83,427 |
PFMS
|
Account Type:Bank
Account No.:30401653804
|
GP FUND AC GHODAKHUNTA |
778 |