Type Of Transaction |
Expenditures
|
Activity Code |
62450627 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
98,193 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF CC ROAD FROM RD ROAD TO MUGADIHA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
AMAR NATH PARIDA |
26,630 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
TAHASILDAR DASRATHPUR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
M#47S JAY JAGANNATH CONSTRUCTION |
67,806 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,003 |