Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Being the amount paid to Avijita Pattanaik, JE towards Improvement of road from Madhusudanpur Shyamasundar Mahapatra house to Sandasur Mandira, Dadhapatana GP.
CR No. - 39, 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.: 15519
Letter/Advice Date :18/07/2022
|
SD |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15519
Letter/Advice Date :18/07/2022
|
WORK CONTIGENCY |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15519
Letter/Advice Date :18/07/2022
|
Tahasidar Barang |
19,296 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15519
Letter/Advice Date :18/07/2022
|
OB#38OCWWB |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15519
Letter/Advice Date :18/07/2022
|
|
218,204 |