Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
364,558 |
Particulars |
BEING THE AMOUNT RS 346739 TRANSFER TO ROJALIN JENA, JE RS 7800 TO TAHASILDAR SORO, RS 3646 TO LABOUR COMMISSIONER BBSR AND RS 6373 TO 5TH SFC AC TOWARDS DRINKING WATER COMPLEX AT UDAYA NARAYAN NODAL BIDYAPITHA, SIRAPUR IN SAJANPUR GP. CR NO 7#4721-22 #38 ALL WEATHAR ROAD FROM BAIKHUNTHA MOHAPATRA HOUSE TO BAUKUNTA JENA HOUSE VIA-JADU PATRA HOUSE IN SAJANPUR GP. CR NO 06#4721-22 |
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.: 78260
Letter/Advice Date :03/03/2022
|
|
6,373 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78260
Letter/Advice Date :03/03/2022
|
|
3,646 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78260
Letter/Advice Date :03/03/2022
|
|
7,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78260
Letter/Advice Date :03/03/2022
|
|
346,739 |