Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
370,384 |
Particulars |
PAID TO J P BARIK JE TOWARDS REPAIR OF MAIN . AT RESID. BUILDING 2ND FLOOR STATE QUR. VIDE CR NO 1-20-21 |
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.: 42436
Letter/Advice Date :18/11/2021
|
EXECUTANT |
348,901 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42436
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
15,317 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42436
Letter/Advice Date :18/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,462 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42436
Letter/Advice Date :18/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
3,704 |