Type Of Transaction |
Expenditures
|
Activity Code |
61885677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,440 |
Particulars |
PAID TO SANJAYA KUMAR SAHU JE AND TAHASILDAR MOHANA AND LABOUR COMISSION WITH EGB AND WC TOWARDS CONST.OF CC ROAD AT PHIRLING UNDER BIRIKOTE GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
378 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
SANJAYA KUMAR SAHOO |
97,400 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,067 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,067 |