Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
148,272 |
Particulars |
BEING CASH PAID TO PEO BALARAMPUR GP AND FORU OTHERS TOWARDS CONST.OF CC ROAD FROM SARIAPADA DALEI SAHI TO SANIMANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
EXECUTIVE OFFICER BALARAMPUR G P |
61,909 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
OB AND OCWW BOARD BHUBANESWAR |
1,487 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
KRISHNA CONSTRUCTION |
25,567 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
TAHSILDAR ODAPADA |
4,359 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
PARIDA ENTERPRISES |
54,950 |