Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS CONSTN. OF TWO NUMBERS SHOPPING STALL AT UPPERPARA CHOWK OF KURSHI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
DURGA PRASAD PATTNAIK |
88,484 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
GRAMPANCHAYAT KURSI |
666 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
SARAMA RANI BHAKTA |
95,665 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
DEBNATH TRADERS |
107,774 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
TAHASILDAR UMERKOTE |
4,411 |