Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
494,232 |
Particulars |
BEING PAID TO PEO BALARAMPUR AND FOUR OTHERS TOWARDS IMP. OF BALARAMPUR RURAL PARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
TAHSILDAR ODAPADA |
15,930 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
EXECUTIVE OFFICER BALARAMPUR G P |
361,650 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
SIDHESWAR TREDERS |
22,052 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
OB AND OCWW BOARD BHUBANESWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
PARIDA ENTERPRISES |
89,600 |