Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,049 |
Particulars |
BEING PAID TO PEO KHADAGPRASAD AND THREE OTHERS TOWARDS CONST OF DOLAGOBINDA SAHI BATHING STEP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
EXECUTIVE OFFICE KHARAGPRASAD GP |
169,675 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
OB AND OCWW BOARD BHUBANESWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
J P GROUP |
110,950 |
PFMS
|
Account Type:Bank
Account No.:50100123670726
|
TAHSILDAR ODAPADA |
9,424 |