Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Sri.B Ch Mohanty,JE and others towards work namely Inter locking of cement block at GandhiPark vide C.#47R No-188#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
66 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75045/PL
Letter/Advice Date :22/12/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75045/PL
Letter/Advice Date :22/12/2022
|
TAHASILDAR, RUDAYAGIRI |
2,136 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75045/PL
Letter/Advice Date :22/12/2022
|
|
242,856 |