Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,892 |
Particulars |
PAID TO KALI CHARAN SADANGI, TAHASILDAR PATRAPUR, LABOUR DEPTT AND S..D, EGB FOR BLOCK ACCOUNT TOWARDS IMPROVEMENT AND BEAUTIFICATION OF AWC AT SOMANATHPUR UNDER AMBAPUR G.P VIDE CR NO-247#472021-22. |
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.: 52632
Letter/Advice Date :24/09/2022
|
Labour Deptt |
1,494 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52632
Letter/Advice Date :24/09/2022
|
Tahasildar Patrapur |
632 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52632
Letter/Advice Date :24/09/2022
|
BDO Patrapur |
271 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52632
Letter/Advice Date :24/09/2022
|
BDO Patrapur |
4,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52632
Letter/Advice Date :24/09/2022
|
|
143,975 |