Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
03/03/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of fund to Taraknath Sana and other vendors towards Completion of Gate and Maintenance of GP office Podia vide SO No- 10 Dtd- 24.01.2022 |
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.: 10
Letter/Advice Date :24/01/2022
|
GP DEDUCTION DEPOSIT ACCOUNT |
1,822 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/01/2022
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
2,957 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/01/2022
|
TAHSILDAR MOTU |
2,778 |
Letter/Advice
|
Account Type:Bank
Account No.:32525185657
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/01/2022
|
|
292,443 |