Type Of Transaction |
Expenditures
|
Activity Code |
61859812 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - New Construction of Govt. aided Primary Schools |
Amount (in Rs.) (in Rs.)
|
98,212 |
Particulars |
PAID TO M#47S PRASANTA KUMAR MAHANTY #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF ROAD FROM NAYAK SAHI TO SMASAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY |
66,550 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
PRASANT KUMAR MOHANTY |
28,048 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
TAHASILDAR,DASRATHPUR |
2,614 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
1,000 |