Type Of Transaction |
Expenditures
|
Activity Code |
61859912 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.)
|
96,847 |
Particulars |
PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR BEUTIFICATION OF DUTTAPUR MANDAP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
PRASANT KUMAR MOHANTY |
33,761 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
TAHASILDAR,DASRATHPUR |
2,206 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY |
59,880 |
PFMS
|
Account Type:Bank
Account No.:30595746263
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
1,000 |