Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,490 |
Particulars |
PAID TOWARDS CONST OF CHANDINI AT LIPICHEKANA FOR RS 93490 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36791018158
|
NABIN KUMAR BAITHARU, KASHIPUR |
22,809 |
PFMS
|
Account Type:Bank
Account No.:36791018158
|
NABIN KUMAR BAITHARU, KASHIPUR |
21,080 |
PFMS
|
Account Type:Bank
Account No.:36791018158
|
RAJESH PATNAIK |
49,601 |