Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/05/2022 |
Voucher No |
SPPF/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO ALOK NATH SETHI, GPTA FOR RENOVATION OF BIDHIAMA THAKURANI TEMPLE AT NANDIKA AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 745#47 18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 46551
Letter/Advice Date :21/05/2022
|
LABOUR COMMISSIONER,ODISHA |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 46551
Letter/Advice Date :21/05/2022
|
PANCHAYAT SAMITI HINJILICUT |
63 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 46551
Letter/Advice Date :21/05/2022
|
TAHASILDARHINJILICUT |
376 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 46551
Letter/Advice Date :21/05/2022
|
|
46,561 |