Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
35,131 |
Particulars |
PAID TOWARDS CONSTRUCTION OF OF SHOPPING STALL, RAVANAGUDA VIDE CR NO.8-16-17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
M#47S G VENKAT RAVANA AND VENKETESWAR TRADING CO |
20,350 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
GP FUND JUNAPANI |
62 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
TAHASILDAR DABUGAON |
413 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
OB #38 OC WW BOARD BBSR |
361 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
SANGRAM PATNAIK |
10,620 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
NARSHING GOUDA |
3,325 |