Type Of Transaction |
Expenditures
|
Activity Code |
64187879 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
69,831 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR CONSTRUCTION OF CULVERT NEAR SAUNDI JORAPOKHARI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
BIKASH PANDA |
22,184 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
M#47S JAY JAGANNATH CONSTRUCTION |
45,320 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
700 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
TAHASILDAR,DASRATHPUR |
1,627 |