Type Of Transaction |
Expenditures
|
Activity Code |
60301758 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
196,352 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD FROM RD ROAD TO PARIDA SAHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
M#47S JAY JAGANNATH CONSTRUCTION |
190,011 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
2,013 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
TAHASILDAR,DASRATHPUR |
4,328 |