Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,919 |
Particulars |
Paid to Smt. Sudipti Padhihary,JE and others towards work namely Completion of incomplete boundary wall at K M Bhaliasahi High School vide C#47R No-108#4722-23. |
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 :
Letter/Advice No.: 75095/PL
Letter/Advice Date :03/03/2023
|
BDO, RUDAYAGIRIE, EGB |
360 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75095/PL
Letter/Advice Date :03/03/2023
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75095/PL
Letter/Advice Date :03/03/2023
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75095/PL
Letter/Advice Date :03/03/2023
|
TAHASILDAR, RUDAYAGIRI |
1,261 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75095/PL
Letter/Advice Date :03/03/2023
|
|
196,260 |