Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
179,531 |
Particulars |
Paid to Sri.Sarbeswar Sahu, JE and others towards work namely Const. of Restshed between Anjaraba to Karanjasahi vide C#47R No-75#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24607/PL
Letter/Advice Date :05/05/2022
|
BDO, RUDAYAGIRIE, EGB |
294 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24607/PL
Letter/Advice Date :05/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,777 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24607/PL
Letter/Advice Date :05/05/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,777 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24607/PL
Letter/Advice Date :05/05/2022
|
TAHASILDAR, RUDAYAGIRI |
2,703 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24607/PL
Letter/Advice Date :05/05/2022
|
|
171,480 |