Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Sudarshan Swain,JE and others towards work namely Const. of CC road at Kurukuru vide C#47R No-324#4721-22. the Same has not been booked on 11.03.2022 which was now booked on dated#58- 31.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56200
Letter/Advice Date :11/03/2022
|
|
184,807 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56200
Letter/Advice Date :11/03/2022
|
TAHASILDAR, RUDAYAGIRI |
6,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56200
Letter/Advice Date :11/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56200
Letter/Advice Date :11/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56200
Letter/Advice Date :11/03/2022
|
BDO, RUDAYAGIRIE, EGB |
756 |