Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,562 |
Particulars |
Being Paid to Peo Balarampur GP and Three others Towards Repairing and Const. of Drain of Balarampur Const.of NEw Dustbin , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
4,128 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
173,988 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
17,446 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |