Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,500 |
Particulars |
BEING PAID TO PEO ODAPADA AND FIVE OTHERS TOWARDS COMPLETION OF JAGANNATH COMMUNITY HALL AT ODAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
OB AND OCWW BOARD BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
NAYAK TRADERS |
73,261 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
EXECUTIVE OFFICER ODAPADA GP |
21,514 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
MAHARANA DOOR HOUSE |
19,135 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
SN ENTERPRISES |
30,090 |