Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,061 |
Particulars |
PAID TOWARDS REPAIR OF OF REST SHED AT KURLUGHATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TRINATH TRADERS |
10,850 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
PEO BAGHASIUNI |
21,105 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TRINATH BHATA |
9,425 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
SAMITA HARDWARES |
3,748 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
MS HAPPY FABRICATION |
18,999 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
PABITRAMAYA KHURA |
934 |