Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,004 |
Particulars |
EXPENDITURE MADE TOWARDS MANAGEMENT OF TMC AND CCH OF KATANG GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
PUSHPA KERKETTA |
23,400 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
SUNIL KUMAR PAULEY |
6,200 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
KULOD TILES #38 SANITARY |
38,930 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
SHREE RAM STORE |
24,790 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
LINGARAJ SARPATIA |
12,684 |
PFMS
|
Account Type:Bank
Account No.:30589067711
|
RAJKUMAR MAJHI |
6,000 |