Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
31/01/2022 |
Voucher No |
SFC/2021-22/P/153 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Namita Rani Sahu PEO towards Imp of road form Indrapur to Saradhapur |
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.: 85132
Letter/Advice Date :31/01/2022
|
|
92,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85132
Letter/Advice Date :31/01/2022
|
Tahasildar Harabhanga |
3,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85132
Letter/Advice Date :31/01/2022
|
Labour Office Boudh |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
389 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |