Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
90,390 |
Particulars |
PAID TO SUSIL KUMAR PANDA, J.E FOR MAIN#47 IMPROVEMENT OF KALYAN MANDAP AT BADAKHANDI, VIDE CR NO 81#47 21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:920010021754612
Cheque No:
Cheque Date :
Letter/Advice No.: 36529
Letter/Advice Date :06/05/2022
|
LABOUR COMMISSIONER,ODISHA |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:920010021754612
Cheque No:
Cheque Date :
Letter/Advice No.: 36529
Letter/Advice Date :06/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
151 |
Letter/Advice
|
Account Type:Bank
Account No.:920010021754612
Cheque No:
Cheque Date :
Letter/Advice No.: 36529
Letter/Advice Date :06/05/2022
|
TAHASILDARHINJILICUT |
841 |
Letter/Advice
|
Account Type:Bank
Account No.:920010021754612
Cheque No:
Cheque Date :
Letter/Advice No.: 36529
Letter/Advice Date :06/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:920010021754612
Cheque No:
Cheque Date :
Letter/Advice No.: 36529
Letter/Advice Date :06/05/2022
|
|
86,748 |