Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,282 |
Particulars |
PAID TOWARDS CONST OF CC DRAIN FROM MAJHIGUDA DINDAYAL ASHRAM TO PWD ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
M#47S TARA TARINI TRADERS |
137,330 |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
DHIREN HARIJAN |
121,679 |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
SANJEEB SUNA |
18,115 |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
RAJEEV SUNA |
44,090 |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
BANAMALI PAIK |
51,534 |
PFMS
|
Account Type:Bank
Account No.:30693179154
|
SALIM SUNA |
51,534 |