Type Of Transaction |
Expenditures
|
Activity Code |
49301842 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/06/2021 |
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.)
|
244,148 |
Particulars |
PAID TO BIJAY KUMAR PADHI ,JE TOWARDS CONSTRUCTION OF C.C. ROAD AT MALISAHI VILLAGE VIDE C.R. NO. 11 OF 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 :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
BIJAYA KUMAR PADHI JE |
224,148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
TAHASILDAR BOUDH ROYALTY |
9,164 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
BDO BOUDH EGB |
1,072 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
2,441 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
BDO BOUDH SD |
4,882 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1516
Letter/Advice Date :04/06/2021
|
BDO BOUDH CONTIGENCY |
2,441 |