Type Of Transaction |
Expenditures
|
Activity Code |
45722263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,559 |
Particulars |
BEING CASH PAID TO PEO BALARAMPUR AND FOUR OTHERS TOWARDS CONST. OF CC ROAD FROM BIJAYA KHUNTIA HOUSE TO PARIA BISOI HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
33,030 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
80,993 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
1,932 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
5,554 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
PARIDA ENTERPRISES |
71,050 |