Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TOWARDS REPAIR OF JABAGUDA SCHOOL BUILDING VIDE CR NO.08-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
MAA SIDHESWARI HARDWARE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
CESS |
500 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
SUBRAJIT BEHURA |
9,383 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
GP FUND A#47C JABAGUDA GP |
139 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
BIBHUTI KUMAR SAMANTARAY |
27,912 |
PFMS
|
Account Type:Bank
Account No.:30434073857
|
TAHASILDAR DABUGAON |
1,266 |