Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
391,531 |
Particulars |
PAID TO SRI MANOJ KU BEHERA, JE TOWARDS CONSTRUCTION OF FACILITY CENTRE AT BAUNSUNI G.P. VIDE C.R. NO.04 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 :
Letter/Advice No.: 78485
Letter/Advice Date :27/01/2023
|
|
3,915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78485
Letter/Advice Date :27/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78485
Letter/Advice Date :27/01/2023
|
|
479 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78485
Letter/Advice Date :27/01/2023
|
|
4,949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78485
Letter/Advice Date :27/01/2023
|
|
378,188 |