Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/06/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
314,291 |
Particulars |
PAID TO BISHOK KU PATEL FOR CONST OF CC ROAD AT ANDHRAPADA TO SINGHPALI ROAD CR NO 158#4720-21.Rs.298224
PAID TO TAHASILDAR Rs.10344
paid to BDO ATTABIRA RS.1040
PAID TO LABOUR CESS OFFICE RS.3143
PAID TO BDO RS.1500 |
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 :01/01/1900
Letter/Advice No.: 1234
Letter/Advice Date :28/06/2021
|
GPTA I BDO ATTABIRA BISHOP KUMAR PATEL |
298,224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234
Letter/Advice Date :28/06/2021
|
TAHASILDAR ATTABIRA |
10,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234
Letter/Advice Date :28/06/2021
|
ATTABIRA BDO |
1,080 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234
Letter/Advice Date :28/06/2021
|
Odisha Building and Other Const workers welfare Bo |
3,143 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1234
Letter/Advice Date :28/06/2021
|
ATTABIRA BDO |
1,500 |