Type Of Transaction |
Expenditures
|
Activity Code |
54768067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,065 |
Particulars |
PAID TO ASISH KUMAR NAYAK JE 58159- Ms ADYASHREE FERTILISER AND TRADERS 36725- TAHASILDAR KESINGA 3181- AND LABOUR COMMISSION ODISHA 1000- TOWARDS KESINGA CFC COMPLETION OF CC ROAD AT KHAIRAPADA OF KINERKELA VIDE CR No. 288#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
TAHASILDAR, KESINGA |
3,181 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
M#47S Adyashree Fertilizers #38 Traders |
36,725 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
ASISH KUMAR NAYAK JE KESINGA |
58,159 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
1,000 |