Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
200,354 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF STAFF QUARTER INSIDE GP CAMPUS OF CHITALO GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
BISWAJIT RAY |
16,709 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
M#47S JAY JAGANNATH CONSTRUCTION |
181,198 |
PFMS
|
Account Type:Bank
Account No.:30595738332
|
TAHASILDAR DASRATHPUR |
357 |