Type Of Transaction |
Expenditures
|
Activity Code |
32398707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,400 |
Particulars |
AMOUNT PAID TO RANJEET KUMAR JENA,PEO ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF DUSTBINS IN ALL VILLAGE OF SAINKULA GP |
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 |
650 |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
RANJEET KUMAR JENA |
112,452 |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30696154750
|
BIJAN KUMAR MOHAPATRA PEO |
12,998 |