Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
471,444 |
Particulars |
Paid to DK jena towards construction of cc road from Talapada school chhaka to Bijay Mohapatra house mahisapata crno 11#472223 GP Begunia JE- HN Jena |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83329
Letter/Advice Date :18/01/2023
|
|
26,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83329
Letter/Advice Date :18/01/2023
|
|
4,714 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83329
Letter/Advice Date :18/01/2023
|
|
15,135 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83329
Letter/Advice Date :18/01/2023
|
|
425,321 |