Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
140,917 |
Particulars |
PAID TO INDIRA PRIYA DARSINI MAHANKUDA, J.E FOR COMPLETION OF RURAL PARK AT NELIA BANDHA AT PODINGI VIDE CR NO 263#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.: 36528
Letter/Advice Date :06/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,409 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36528
Letter/Advice Date :06/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
92 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36528
Letter/Advice Date :06/05/2022
|
TAHASILDARHINJILICUT |
113 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36528
Letter/Advice Date :06/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
4,228 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36528
Letter/Advice Date :06/05/2022
|
|
135,075 |