Type Of Transaction |
Expenditures
|
Activity Code |
44322791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,107 |
Particulars |
BEING PAID TO PEO ODAPADA AND FOUR OTHERS TOWARDS CONST OF GP BHAWAN PHASE - I AT ODAPADA GP 2ND RUNNING BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
MOHANTY AGENCY |
116,805 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
OB AND OCWW BOARD BHUBANESWAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
GALAMADHAB NAYAK |
47,664 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
EXECUTIVE OFFICER ODAPADA GP |
26,519 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
TAHSILDAR ODAPADA |
2,169 |