Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,838 |
Particulars |
PAID TOWARDS CONST OF ANGAN AND REPAIR OF AWC AT GANDAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
OB#38OCWW |
1,325 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
SARAPANCH, BAGHASIUNI |
576 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TRINATH BHATA |
44,049 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TAHASILDAR, NABARANGPUR |
3,684 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
TRINATH TRADERS |
32,012 |
PFMS
|
Account Type:Bank
Account No.:11357493453
|
PEO BAGHASIUNI |
52,192 |