Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO DIPTI SINGH FOR CONST OF CC ROAD TUPAPADA TO ANDHRAPADA LARIAPADA CR NO.116#4720-21 Rs.237464
TAHASILDAR RS.8112
EGB RS.924
CESS RS.2500
CONTIGENCY RS.1000 |
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 III BDO ATTABIRA DIPTI KUMAR SINGH |
237,464 |
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 |
8,112 |
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 |
924 |
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 |
2,500 |
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 |
1,000 |