Type Of Transaction |
Expenditures
|
Activity Code |
49708045 |
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.)
|
200,000 |
Particulars |
PAID TO ARUNIMA SOBHAGINI MAHARANA, JE TOWARDS CONSTRUCTION OF DRAIN AT BALAKIRA VILLAGE VIDE C.R. NO. 18 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.: 35830
Letter/Advice Date :28/06/2021
|
ARUNIMA SOUBHAGINI MOHARANA |
185,302 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
TAHASILDAR BOUDH ROYALTY |
6,081 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH EGB |
617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH SD |
4,000 |