Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
47,330 |
Particulars |
Paid to Sri.Biraja Prasad Panda, JE and others towards Renovation of Tank at Budhisila vide C#47R No-111#4720-21#4721-22 |
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.: 24618/PL
Letter/Advice Date :10/05/2022
|
BDO, RUDAYAGIRIE, EGB |
207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24618/PL
Letter/Advice Date :10/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24618/PL
Letter/Advice Date :10/05/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24618/PL
Letter/Advice Date :10/05/2022
|
TAHASILDAR, RUDAYAGIRI |
1,972 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24618/PL
Letter/Advice Date :10/05/2022
|
|
44,191 |