Type Of Transaction |
Expenditures
|
Activity Code |
65562543 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.)
|
98,303 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BOUNDARY WALL AT GP OFFICE AKARPADA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
M#47S JAY JAGANNATH CONSTRUCTION |
75,498 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
TAHASILDAR,DASRATHPUR |
1,145 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
UPENDRA KUMAR SAHOO |
20,660 |