Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
192,373 |
Particulars |
Paid to Smt.Sudipti Padhihary,JE and others towards work namely Interlocking of cement blocks inside premises of GP office vide C#47R No-312#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,771 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75018/PL
Letter/Advice Date :14/11/2022
|
BDO, RUDAYAGIRIE, EGB |
511 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75018/PL
Letter/Advice Date :14/11/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,006 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75018/PL
Letter/Advice Date :14/11/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,006 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75018/PL
Letter/Advice Date :14/11/2022
|
TAHASILDAR, RUDAYAGIRI |
3,893 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75018/PL
Letter/Advice Date :14/11/2022
|
|
178,186 |