Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,892 |
Particulars |
BEING CASH PAID TO PEO BALARAMPUR GP AND FIVE OTHERS TOWARDS CONST. OF BALARAPUR GP BHABAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
EXECUTIVE OFFICER BALARAMPUR G P |
40,348 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
KRISHNA CONSTRUCTION |
41,383 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
SIDHESWAR TREDERS |
232,570 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
OB AND OCWW BOARD BHUBANESWAR |
3,728 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
BSR COMBINES PVT LTD |
49,978 |
PFMS
|
Account Type:Bank
Account No.:50100229245622
|
TAHSILDAR ODAPADA |
4,885 |