Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RANJEET PRADHAN, PEO TOWARDS CONST OF BATHING STEP AT KHOLBILUNG UPER KATA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11465127744
|
SAR SECY LARIAPALI GP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11465127744
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11465127744
|
SAR SECY LARIAPALI GP |
609 |
PFMS
|
Account Type:Bank
Account No.:11465127744
|
RANJEET PRADHAN EXECUTIVE OFFICER |
188,678 |
PFMS
|
Account Type:Bank
Account No.:11465127744
|
TAHASILDAR BAMRA |
6,713 |