Type Of Transaction |
Expenditures
|
Activity Code |
83318463 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/01/2024 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
398,044 |
Particulars |
PAID TO BISWANATH SIAL, PEO, TAHASILDAR THAKURMUNDA AND ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BHUBANESWAR TOWARDS CONST. OF C.C.CULVERT AT BETA SAHI NEAR JOJOGHUTU ROAD MANDALJHARI VIDE CR NO. 02#472023-24. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:546510110003340
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:546510110003340
|
BISWANATH SIAL |
370,998 |
PFMS
|
Account Type:Bank
Account No.:546510110003340
|
TAHASILDAR THAKURMUNDA |
23,046 |