Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
235,326 |
Particulars |
Being the amount paid to Avijita Pattanaik, JE towards Preservation #38 development of Baja Bhoi Sahi GP tank, Sainso GP.
CR No. - 28, 5th SFC-GIA, FY 2020-21. |
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.: 58804
Letter/Advice Date :28/07/2021
|
|
225,966 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 58804
Letter/Advice Date :28/07/2021
|
SD |
7,060 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 58804
Letter/Advice Date :28/07/2021
|
District Labour Officer Cuttack |
2,300 |