Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
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.)
|
200,000 |
Particulars |
PAID TOWARDS REPAIR AND CONSTRUCTION OF BOUNDARY WALL AT AWC JAYANTINAGAR. VIDE LETTER NO.142-19-20 DATED 06.03.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
M#47S GURUNATDHA TRADERS |
38,700 |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
TAHASILDAR DABUGAON |
3,783 |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
GP FUND A#47C DANGRIGUDA |
497 |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
OB #38 OC WW BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
SANGRAM PATNAIK |
110,359 |
PFMS
|
Account Type:Bank
Account No.:36866984720
|
AMLAN KUMAR JENA |
44,661 |