Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SAROJ KUMAR ROUTRAY, PEO TOWARDS RENOVATION AND EXTENTION OF KAITIRA TANK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
SAROJ KUMAR ROUTRAY |
213,702 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
TAHASILDAR BHANDARIPOKHARI |
74,298 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
SARAPANCH SECRY RANJIT G P |
9,000 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD |
3,000 |