Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
PAID TOWARDS CONSTRUCTION OF BOUNDARY WALL AT DURKADONGRI 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.:30434073857
|
MAA SIDHESWARI HARDWARE |
37,500 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
SUBRAJIT BEHURA |
48,407 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
BIBHUTI KUMAR SAMANTARAY |
88,140 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
TAHASILDAR DABUGAON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
GP FUND A#47C JABAGUDA GP |
481 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
CESS |
1,800 |