Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
25/03/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
76,073 |
Particulars |
Transfer of funds to D.N.Nayak, PEO of RS 75072,Odisha Const welfare BOARD BBSR of Rs 772 for L.Cess Tldr Kgumma of Rs 229 for Royalty towards Const of Addl GP Building at Nakamamudi G.P ( The above expenditure not taken in to the cash book for the year 2020-2021) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32539794844
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/03/2022
|
TAHASILDAR,KUDUMULUGUMMA |
229 |
Letter/Advice
|
Account Type:Bank
Account No.:32539794844
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/03/2022
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
772 |
Letter/Advice
|
Account Type:Bank
Account No.:32539794844
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/03/2022
|
|
75,072 |