Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
50,480 |
Particulars |
PAID TO SIMANCHAL DAS FOR IMPROVMENT OF DRINKING WATER SUPPLY, IMPROVMENT OF TOILETS AND SANITATION WORK AND OTHER RESTORATION WORKS AT HIGH SCHOOL, S.AMBAGAM VIDE CR NO 306#47 20-21. |
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.: 36532
Letter/Advice Date :09/05/2022
|
LABOUR COMMISSIONER,ODISHA |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36532
Letter/Advice Date :09/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
25 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36532
Letter/Advice Date :09/05/2022
|
TAHASILDARHINJILICUT |
78 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36532
Letter/Advice Date :09/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36532
Letter/Advice Date :09/05/2022
|
|
48,877 |