Type Of Transaction |
Expenditures
|
Activity Code |
44035982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
98,390 |
Particulars |
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING OF GP BUILDING AT PALATPUR OUT OF GP CONTIGENCY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
M#47S JAY JAGANNATH CONSTRUCTION |
67,601 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
SOUMYARANJAN BEHERA |
29,409 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
TAHASILDAR,DASRATHPUR |
380 |