Type Of Transaction |
Expenditures
|
Activity Code |
62467508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,364 |
Particulars |
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR IMPVT OF ROAD FROM RD ROAD TO PRADEEP BEHERA HOUSE OF DASRATHPUR GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7371000100010985
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
377 |
PFMS
|
Account Type:Bank
Account No.:7371000100010985
|
M#47S BABA PARESWAR TRADERS |
25,952 |
PFMS
|
Account Type:Bank
Account No.:7371000100010985
|
SISIR KUMAR BEHERA |
10,048 |
PFMS
|
Account Type:Bank
Account No.:7371000100010985
|
TAHASILDAR,DASRATHPUR |
987 |
PFMS
|
Account Type:Bank
Account No.:7371000100010985
|
SISIR KUMAR BEHERA |
4,000 |