Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
PAID TO BIBHUTI BHUSAN PANDA, KAILASH DEHERI, SUNIL PADHAN, SRI G.K. DASH, PEO TOWARDS EXECUTION OFMPROJECT RENOVATION OF NUA BANDHA, PATRAPALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12023084147
|
SUNIL PADHAN |
45,447 |
PFMS
|
Account Type:Bank
Account No.:12023084147
|
KAILAS DEHERI |
84,240 |
PFMS
|
Account Type:Bank
Account No.:12023084147
|
BIBHUTI BHUSAN PANDA |
52,466 |
PFMS
|
Account Type:Bank
Account No.:12023084147
|
GOPAL KRISHNA DASH |
11,847 |