Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
26/11/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
267,100 |
Particulars |
Transfer of fund to concerned vendors towards const of Kalyan Mandap at Podia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2021
|
|
257,518 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2021
|
TAHSILDAR MOTU |
5,258 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2021
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
2,632 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2021
|
GP DEDUCTION DEPOSIT ACCOUNT |
376 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/11/2021
|
GP DEDUCTION DEPOSIT ACCOUNT |
1,316 |