Type Of Transaction |
Expenditures
|
Activity Code |
65770976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
98,906 |
Particulars |
PAID TO MAA BANADURA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF GANDHIJI STATUE NEAR GP OFFICE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
SOUMYARANJAN BEHERA |
29,961 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,006 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
TAHASILDAR,DASRATHPUR |
573 |
PFMS
|
Account Type:Bank
Account No.:1051010235921
|
MAA BANADURGA TRADERS PROP#58NIRANJAN SAHOO |
67,366 |