Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,882 |
Particulars |
AMOUNT PAID TO PRADEEP KUMAR PATTANAYAK,PEO ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT IMP. OF ROAD ALONG WITH GUARD WALL FROM CHHATURI CHHAKA TO SINGRAY HOUSE WITH CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
SHESHADEV DASH |
112,380 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
PRADEEP KUMAR PATTANAYAK |
259,937 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
TAHASILDAR G B NAGAR |
16,565 |