Type Of Transaction |
Expenditures
|
Activity Code |
56075978 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
244,937 |
Particulars |
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING OF CC ROAD FROM MAIN CANAL TO TAREI SAHI VIA BANDHA SAHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
TAHASILDAR,DASRATHPUR |
6,937 |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
M#47S BABA PARESWAR TRADERS |
158,100 |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
RAJENDRA SAHOO |
77,400 |