Type Of Transaction |
Expenditures
|
Activity Code |
64511162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,198 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF ROAD FROM BARUNEI THAKURANI ROAD TO BABU PANDA HOUSE,KUARSAHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1012010422758
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1012010422758
|
PITAMBERA MAJHI |
40,482 |
PFMS
|
Account Type:Bank
Account No.:1012010422758
|
M#47S JAY JAGANNATH CONSTRUCTION |
101,300 |
PFMS
|
Account Type:Bank
Account No.:1012010422758
|
TAHASILDAR,DASRATHPUR |
3,916 |