Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
17/03/2022 |
Voucher No |
4THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
56,776 |
Particulars |
Paid to Smt. Sudipti Padhihari, JE and others towards work namelyConst. of AWC building at Kharipada vide C#47R No-02#4720-21. the same has not been booked on dated#58-31.01.2022 which was now booked on dated#58- 17.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
1,703 |
Letter/Advice
|
Account Type:Bank
Account No.:32236712457
Cheque No:
Cheque Date :
Letter/Advice No.: C012257546204/PFMS
Letter/Advice Date :31/01/2022
|
BDO, RUDAYAGIRIE, EGB |
88 |
Letter/Advice
|
Account Type:Bank
Account No.:32236712457
Cheque No:
Cheque Date :
Letter/Advice No.: C012257634148/PFMS
Letter/Advice Date :31/01/2022
|
TAHASILDAR, RUDAYAGIRI |
399 |
Letter/Advice
|
Account Type:Bank
Account No.:32236712457
Cheque No:
Cheque Date :
Letter/Advice No.: C012257636304/PFMS
Letter/Advice Date :31/01/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
608 |
Letter/Advice
|
Account Type:Bank
Account No.:32236712457
Cheque No:
Cheque Date :
Letter/Advice No.: C012257543451/PFMS
Letter/Advice Date :31/01/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
608 |
Letter/Advice
|
Account Type:Bank
Account No.:32236712457
Cheque No:
Cheque Date :
Letter/Advice No.: C012257632250/PFMS
Letter/Advice Date :31/01/2022
|
|
53,370 |