Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
171,919 |
Particulars |
PAID TO SARADA PRASANNA MOHANTY GPTA TOWARDS CONSTN OF BOUNDARY WALL AT DTLK HIGH SCHOOL,
CR NO-20#47P-63#4721-22#47G TEGHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BHOGRAI |
297 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45969
Letter/Advice Date :30/09/2022
|
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD |
1,719 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45969
Letter/Advice Date :30/09/2022
|
TAHASIDAR BHOGRAI |
1,553 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45969
Letter/Advice Date :30/09/2022
|
|
168,350 |