Type Of Transaction |
Expenditures
|
Activity Code |
48443325 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
130,148 |
Particulars |
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CULVERT FROM DASARATH SAHOO HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595631354
|
RAMAKANTA NAYAK |
34,371 |
PFMS
|
Account Type:Bank
Account No.:30595631354
|
TAHASILDAR,DASRATHPUR |
3,105 |
PFMS
|
Account Type:Bank
Account No.:30595631354
|
M#47S GOPINATH TRADERS |
91,361 |
PFMS
|
Account Type:Bank
Account No.:30595631354
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,311 |