Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,352 |
Particulars |
BEING PAID TO PEO BALARAMPUR AND FOUR OTHERS TOWARDS CONST. OF CULVERT AND CC ROAD FROM BN PATRA HOUSE TO SUNDHIANI BANDHA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
PARIDA ENTERPRISES |
75,600 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
5,755 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
35,020 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
77,977 |