Type Of Transaction |
Expenditures
|
Activity Code |
62464664 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
49,625 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION OF AWC PALDA-III. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
TAHASILDAR,DASRATHPUR |
125 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
M#47S JAY JAGANNATH CONSTRUCTION |
15,714 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
500 |
PFMS
|
Account Type:Bank
Account No.:30595758075
|
BIKASH PANDA |
33,286 |