Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
149,447 |
Particulars |
PAID TOWARDS CONST OF BERUANPAL KALI MANDIR TO KATA BANDHA OUTLET DRAIN VIDE CR.2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
Tahasildar Hindol |
3,682 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
OBOCWWB BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
LALBIHARI SAHU |
43,022 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
Mr PRASANTA KUMAR PANIGRAHI |
50,761 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
M#47S MAHAPRABHU BHANDAR |
50,482 |