Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Const of Ama Gaon Chandini at Narangi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
GP FUND SARAPANCH NUAGADA |
4,797 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Labour Cess OBOCWW Board Bhubaneswar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Tahasildar Padmapur Royality |
2,673 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Balaram Nayak 31210141760 |
141,030 |