Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - CONSTRUCTION OF NON-RESIDENTIAL BUILDING |
Amount (in Rs.) (in Rs.)
|
162,637 |
Particulars |
BEING THE AMOUNT RS 159075 TRANSFER TO CURRENT ACCOUNT OF ROJALIN JENA, JE RS 133 TRANSFER TO TAHASILDAR SORO, RS 1626 TRANSFER TO LABOUR COMMISSIONER BBSR AND RS 1803 TRANSFER TO BDO SORO 5TH SFC AC TOWARDS REPAIR #38 MAINTENANCE OF NON- RESIDENTIAL BUILDING IN HEAD QUARTER CR NO 05#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.: 78272
Letter/Advice Date :22/03/2022
|
|
1,803 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78272
Letter/Advice Date :22/03/2022
|
|
1,626 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78272
Letter/Advice Date :22/03/2022
|
|
133 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78272
Letter/Advice Date :22/03/2022
|
|
159,075 |