Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
359,594 |
Particulars |
PAID CHANDRAKANTA MOHAPATRA #38 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BIO WASTE AT BADAKUALO PHC. |
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.: 52969
Letter/Advice Date :26/12/2022
|
BDO,DASRATHAPUR |
7,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52969
Letter/Advice Date :26/12/2022
|
BDO,DASRATHAPUR |
6,416 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52969
Letter/Advice Date :26/12/2022
|
LABOUR OFFICER |
3,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52969
Letter/Advice Date :26/12/2022
|
TAHASILDAR DASRATHPUR |
4,278 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52969
Letter/Advice Date :26/12/2022
|
|
338,200 |