Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
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 SANJAY KUMAR SUBUDHI, GPTA FOR IMPROVEMENT OF DRINKING WATER SUPPLY, IMPROVEMENT OF TOILETS AND SANITATION WORK AND OTHER RESTORATION WORK OF CLASS ROOMS OF UGHS, DAYAPALLI VIDE CR NO 284#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.: 36535
Letter/Advice Date :16/05/2022
|
LABOUR COMMISSIONER,ODISHA |
508 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36535
Letter/Advice Date :16/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
45 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36535
Letter/Advice Date :16/05/2022
|
TAHASILDARHINJILICUT |
62 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36535
Letter/Advice Date :16/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 36535
Letter/Advice Date :16/05/2022
|
|
48,865 |