Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO CHANDAN SWAIN, PEO TOWARDS TO THE CONSTRUCTION OF BOUNDARY WALL OF MANGALPUR CHC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30627042492
|
MANGALPUR CFC |
6,312 |
PFMS
|
Account Type:Bank
Account No.:30627042492
|
CHANDAN SWAIN |
184,140 |
PFMS
|
Account Type:Bank
Account No.:30627042492
|
TAHASILDAR , PIPILI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:30627042492
|
O.B #38 OCW , Welfare Board , BBSR |
2,000 |