Type Of Transaction |
Expenditures
|
Activity Code |
53553437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,267 |
Particulars |
Paid to PK Supplier Pramod Ku Sahoo towards supply of materials for renovation of Malia Pokhari chhaka tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
3,193 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
PK SUPPLIER PRAMOD KU SAHOO |
300,986 |
Deduction
|
Deduction
|
PK SUPPLIER PRAMOD KU SAHOO |
6,613 |
Deduction
|
Deduction
|
PK SUPPLIER PRAMOD KU SAHOO |
6,385 |