Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Sri.Pradyumna Ku. Nayak, JE and other towards work namely Const. of Ground-II metally road from Badapada to Kumutipankala vide C#47R No-179#4721-22 . the same has not been booked on dated-12.01.2022 which was now booked on dated#58- 31.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
4,935 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56169/PL
Letter/Advice Date :12/01/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
4,935 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56169/PL
Letter/Advice Date :12/01/2022
|
TAHASILDAR, RUDAYAGIRI |
34,928 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56169/PL
Letter/Advice Date :12/01/2022
|
|
455,202 |