Type Of Transaction |
Expenditures
|
Activity Code |
56303699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,804 |
Particulars |
CONST OF CC ROAD FROM BAINASAHU HOUSE TO MATABAZ BRIDGE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3815552503
|
ODISHA BUILDING AND OTHER CONSTWORKERS |
3,452 |
PFMS
|
Account Type:Bank
Account No.:3815552503
|
OMM BABA KUBARESWARAYA SUPPLIER |
92,029 |
PFMS
|
Account Type:Bank
Account No.:3815552503
|
ANURAG ENTERPRISES |
233,478 |
PFMS
|
Account Type:Bank
Account No.:3815552503
|
TAHASILDAR JAJPUR |
10,352 |
PFMS
|
Account Type:Bank
Account No.:3815552503
|
MANAS RANJAN PANDA |
493 |