Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
24/05/2022 |
Voucher No |
CGF/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO ALOK NATH SETHI, J.E FOR CONSTRUCTION OF NUA BANDHA SAHI KOTHAGHARA AT KHANDARA AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 551#47 21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:327001000135
Cheque No:
Cheque Date :
Letter/Advice No.: 2376
Letter/Advice Date :24/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000135
Cheque No:
Cheque Date :
Letter/Advice No.: 2376
Letter/Advice Date :24/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
169 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000135
Cheque No:
Cheque Date :
Letter/Advice No.: 2376
Letter/Advice Date :24/05/2022
|
TAHASILDARHINJILICUT |
1,701 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000135
Cheque No:
Cheque Date :
Letter/Advice No.: 2376
Letter/Advice Date :24/05/2022
|
|
94,130 |