Type Of Transaction |
Expenditures
|
Activity Code |
64505716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,455 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF ROAD WITH DRAIN FROM SUDHAKAR MAHALIK HOUSE TO GAGAN MAHALIK HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
M#47S JAY JAGANNATH CONSTRUCTION |
97,567 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
UPENDRA KUMAR SAHOO |
45,784 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
TAHASILDAR,DASRATHPUR |
4,104 |