Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,881 |
Particulars |
PAID TO B.SABAR, JAGANNATH AGENCY, VENKATSAI ENTERPRISES, AK GOMANGO TOWARDS CONST OF DRAIN AT BADASAHI , S.KUJENDRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35730987358
|
M#47S SREE VENKATALAXMI ENTERPRISES |
33,550 |
PFMS
|
Account Type:Bank
Account No.:35730987358
|
M#47S JAGANNATH AGENCIES |
48,670 |
PFMS
|
Account Type:Bank
Account No.:35730987358
|
BHAGIRATHI SABAR |
51,877 |
PFMS
|
Account Type:Bank
Account No.:35730987358
|
ASHOK KUMAR GOMANGO |
35,784 |