Type Of Transaction |
Expenditures
|
Activity Code |
62441205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,402 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF CC ROAD FROM MANGALA MANDIRA TO 1A CANAL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
TAHASILDAR DASRATHPUR |
5,276 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
M#47S JAY JAGANNATH CONSTRUCTION |
131,565 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
AMAR NATH PARIDA |
59,561 |