Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
03/01/2022 |
Voucher No |
SFC/2021-22/P/128 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
131,112 |
Particulars |
Paid to Pradeep Ku Naik WEO towards Imp. of Repair #38 Maintenance of road from Chhatrang siba Mandir to Buntad |
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.: 67394
Letter/Advice Date :03/01/2022
|
|
122,062 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67394
Letter/Advice Date :03/01/2022
|
Tahasildar Harabhanga |
4,622 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67394
Letter/Advice Date :03/01/2022
|
Labour Office Boudh |
1,300 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
528 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,300 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,300 |