Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Const of Tubewell Platform and Bathroom at Kandha pendili Nuasahi , Kahriguda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11840738653
|
Tahasildar Padmapur Royality |
1,651 |
PFMS
|
Account Type:Bank
Account No.:11840738653
|
Laxmi Kant Sahu PEO |
20,720 |
PFMS
|
Account Type:Bank
Account No.:11840738653
|
Odisha Building and OC workers welfare Boards Cess |
500 |
PFMS
|
Account Type:Bank
Account No.:11840738653
|
Sarapanch Khariguda GP Fund |
658 |
PFMS
|
Account Type:Bank
Account No.:11840738653
|
Rupesh Suppliers Gudari |
26,471 |