Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,955 |
Particulars |
BEING CASH PAID TO PEO BALARAMPUR AND FIVE OTHERS TOWARDS COMPLETION OF GP OFFICE BUILDING. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
PARIDA ENTERPRISES |
36,050 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
BSR COMBINES PVT LTD |
15,770 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
2,104 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
3,260 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
261,957 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
3,814 |