Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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 PRIMARY SCHOOL, GIRLA 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.:30402417049
|
GP FUND JUNAPANI |
597 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
MAA SIDHESWARI HARDWARE |
46,500 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
NARSHING GOUDA |
58,861 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
SANGRAM PATNAIK |
85,872 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
TAHASILDAR DABUGAON |
6,170 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
OB #38 OC WW BOARD BBSR |
2,000 |