Type Of Transaction |
Expenditures
|
Activity Code |
53559591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,667 |
Particulars |
Paid to PK Supplier Pramod Ku Sahoo towards supply of materials for const of approach CC road from PMGSY road to Bangara Narayan Nayak house with culvert |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
PK SUPPLIER PRAMOD KU SAHOO |
401,136 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
4,336 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
9,461 |
Deduction
|
Deduction
|
PK SUPPLIER PRAMOD KU SAHOO |
10,061 |
Deduction
|
Deduction
|
PK SUPPLIER PRAMOD KU SAHOO |
8,673 |