Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,790 |
Particulars |
Being cash paid to peo Balarampur and four others towards Provision for Rural Park at Balarampur High School play Field. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
9,677 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
PARIDA ENTERPRISES |
24,500 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
2,434 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
159,179 |