Type Of Transaction |
Expenditures
|
Activity Code |
65265265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
198,390 |
Particulars |
PAID TO JAY JAGANNATH CONSTRUCTION AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD FROM CHITALO MALIK SAHI TO 1A CANEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
TAHASILDAR DASRATHPUR |
5,423 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
AMAR NATH PARIDA |
56,567 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
M#47S JAY JAGANNATH CONSTRUCTION |
134,397 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
2,003 |