Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO HAREKRUSHNA MARNDI JE TOWARDS BELDA RD ROAD TO PRAVAT JENA HOUSE,VIA-PURNENDU JENA.
CR NO-5#47P-86#4721-22#47SIANROI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BHOGRAI |
335 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45967
Letter/Advice Date :29/09/2022
|
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45967
Letter/Advice Date :29/09/2022
|
TAHASIDAR BHOGRAI |
2,524 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45967
Letter/Advice Date :29/09/2022
|
|
96,141 |