Type Of Transaction |
Expenditures
|
Activity Code |
32398801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,000 |
Particulars |
AMOUNT PAID TO BIJAN KUMAR MOHAPATRA,PEO ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT COMPLETION OF PLAY FIELD AT SAINKULA DAMODAR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
TAHASILDAR G B NAGAR |
71,330 |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
BIJAN KUMAR MOHAPATRA PEO |
388,970 |