Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
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 COMPLETION OF INCOMPLETE STALL AT BAGHASIUNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
MAA DANTESWARI ENGINEERING WORKS |
20,701 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
SAMITA HARDWARES |
2,854 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TAHASILDAR, NABARANGPUR |
233 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
PEO BAGHASIUNI |
17,915 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
SRI SAI TRADERS |
4,832 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TRINATH BHATA |
2,152 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
OB#38OCWW |
500 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
DHANURJAYA MAJHI |
749 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
SARAPANCH, BAGHASIUNI |
64 |