Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
696,257 |
Particulars |
BEING PAID TO PEO K.PRASAD AND 3 OTHERS TOWARDS CONST OF KALYAN MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
J P GROUP |
160,315 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
EXECUTIVE OFFICE KHARAGPRASAD GP |
523,763 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
TAHSILDAR ODAPADA |
5,137 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
OB AND OCWW BOARD BHUBANESWAR |
7,042 |