Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Sri.Bishnu Charan Mohanty,JE and others towards work namely Const. of pindi, drinking water, toilet, garbage pit, cycle stand and other facility vide C#47R No-235#472021-22. |
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.: 114901/PL
Letter/Advice Date :18/03/2023
|
BDO, RUDAYAGIRIE, EGB |
235 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114901/PL
Letter/Advice Date :18/03/2023
|
BDO RUDAYAGIRI WORK CONTINGENCY |
10,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114901/PL
Letter/Advice Date :18/03/2023
|
TAHASILDAR, RUDAYAGIRI |
10,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114901/PL
Letter/Advice Date :18/03/2023
|
TAHASILDAR, RUDAYAGIRI |
3,259 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114901/PL
Letter/Advice Date :18/03/2023
|
|
976,466 |