Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Sri.Pradyumna Kumar nayak, JE and others towards work namely Const. of Culvert at Kadamali vide C#47R No-236#4721-22. the same has not been booked on dated#58-11.03.2022 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.: 56199/PL
Letter/Advice Date :11/03/2022
|
|
95,308 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56199/PL
Letter/Advice Date :11/03/2022
|
TAHASILDAR, RUDAYAGIRI |
2,405 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56199/PL
Letter/Advice Date :11/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,006 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56199/PL
Letter/Advice Date :11/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,006 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56199/PL
Letter/Advice Date :11/03/2022
|
BDO, RUDAYAGIRIE, EGB |
275 |