Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
paid towards construction of cc road from boundary gate to gp office vide cr no.14-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
PRATIMA CHAMPATIRAY |
39,945 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
GP FUND JUNAPANI |
662 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
TAHASILDAR DABUGAON |
5,677 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
GURUNADHA TRADERS |
51,600 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
OB #38 OC WW BOARD BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30402417049
|
SANGRAM PATNAIK |
50,616 |