Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
BEING THE AMOUNT TRANSFER RS 93365 TO ROJALIN JENA, JE RS 142140 TO MONALISA PATI RS 7550 TO TAHASILDAR SORO, RS 2500 TO LABOUR COMMISSIONER BBSR #38 RS 4445 TO 5TH SFC AC TOWARDS CONST OF CC ROAD FROM NUAPATANA SANI MANDIR CC ROAD TO GANGEI ROAD IN NISCHINTAPUR GP CR NO 04#4721-22 #38 CONST OF IN COMPLETE CC ROAD FROM GOCHHAYAT SAHI TO GANESH JENA HOUSE IN ANATAPUR GP CR NO 35#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.: 78269
Letter/Advice Date :14/03/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78269
Letter/Advice Date :14/03/2022
|
|
7,550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78269
Letter/Advice Date :14/03/2022
|
|
235,505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78269
Letter/Advice Date :14/03/2022
|
|
4,445 |