Type Of Transaction |
Expenditures
|
Activity Code |
53514135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,595 |
Particulars |
PAID TO B B PARIDA JE AND OTHERS TOWARDS CONST OF C C ROASD DASARATH MISHRA PWS ROAD SUNAPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
2,819 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ABS CONSTRUCTION ANS SUPPLIER |
66,104 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Baurubandhu Parida Junior Engineer |
34,602 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,070 |