Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
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 BOUNDARY WALL AT JOBAGUDA AWC-2 VIDE CR NO.11-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
NARENDRA KUMAR PUJARI |
51,917 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
MAA SIDHESWARI HARDWARE |
38,640 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
BIBHUTI KUMAR SAMANTARAY |
103,536 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
GP FUND A#47C JABAGUDA GP |
458 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
TAHASILDAR DABUGAON |
3,449 |