Type Of Transaction |
Expenditures
|
Activity Code |
64650743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,534 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD FROM PADHIARY SAHI TARNI BARAGACHHA TO KAISAHI SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
M#47S JAY JAGANNATH CONSTRUCTION |
100,467 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
AMAR NATH PARIDA |
40,871 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,504 |
PFMS
|
Account Type:Bank
Account No.:558910110001979
|
TAHASILDAR DASRATHPUR |
3,692 |