Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
379,500 |
Particulars |
PAID TO CHANDRA SEKHAR MOHAPATRA JE TOWARDS CONSTN OF MARKET COMPLEX NEAR RANKOTHA HAT, T HAZIRA.
CR NO-10#47P-149#4720-21#47GIA#47CREATION OF CAPITAL ASSETS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BHOGRAI |
385 |
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 |
3,795 |
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 |
1,476 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45967
Letter/Advice Date :29/09/2022
|
|
373,844 |