Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
31/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
PAid 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 :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/12/2021
|
GP DEDUCTION DEPOSIT ACCOUNT |
414 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/12/2021
|
GP DEDUCTION DEPOSIT ACCOUNT |
110 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/12/2021
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
840 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/12/2021
|
TAHSILDAR MOTU |
587 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/12/2021
|
|
82,049 |