Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST. OF DRAIN AT CHACHARAPARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
GRAMPANCHAYAT KURSI |
905 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
KHALID LATHIYA |
56,415 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
DURGA PRASAD PATTNAIK |
60,742 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
3 STAR ENTERPRISES |
72,850 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
TAHASILDAR UMERKOTE |
7,088 |
PFMS
|
Account Type:Bank
Account No.:30675568993
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD |
2,000 |