Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,385 |
Particulars |
TOWARDS IMP OF SCHOOL BUILDING AT KHALAPODAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
KUSU PALAKIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
MS SRINIVAS TRADERS |
16,740 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
TANKADHAR GAJIBILI |
9,341 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
JAYA PALKIA |
2,980 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
ANANTA PALAKIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
BRUNDA PALKIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
PRAMILA PALAKIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
BUDU KUSULIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
NABINA PALKIA |
3,278 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
K SUDARSAN RAO |
44,378 |
PFMS
|
Account Type:Bank
Account No.:35320943044
|
KAMCHALA KUSULIA |
3,278 |