Type Of Transaction |
Expenditures
|
Activity Code |
48571540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,284 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BOUNDARY WALL AT AKARPADA GP OFFICE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
M#47S JAY JAGANNATH CONSTRUCTION |
74,533 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
TAHASILDAR,DASRATHPUR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:520101052493403
|
UPENDRA KUMAR SAHOO |
21,301 |