Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,440 |
Particulars |
Imp. of Kalyan Mandap and plastering of Boundary wall in front Radhakrushna Temple |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Sukant Kumar Mishra |
19,316 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Jagadish Chandra Sahu 31149736950 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Narasingha Panigrahi 048301000010980 |
4,656 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Prasant Kumar Sahu 30317921747 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Janaki sahu 84014325021 |
1,192 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
MS Sahu General Store Padmapur |
12,244 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Narasingha Panda 30665459103 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Tukuna sahu 35551725124 |
1,552 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Simanchala Gouda 34453476844 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
majhi sahu 31114105416 |
4,656 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
MS Giridhari hardware 84027082740 |
1,792 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Rina Gouda 35369229261 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Kabiraj Sahu 32787561699 |
3,576 |
PFMS
|
Account Type:Bank
Account No.:048301000007531
|
Sudharani Panda 36914844736 |
3,576 |