Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.)
|
70,000 |
Particulars |
PAID TO M#47S ODISHA CONSTRUCTION TOWARDS SUPPLY OF MATERIAL FOR THE WORK INSTALLATION OF STREET LIGHT AT HARIJANASAHI SIBAPRASAD TUBE WELL CHHAK AND AKHUASAHI KEDARA MAJHI CHHAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 779
Letter/Advice Date :09/03/2023
|
BLOCK DEVELOPMENT OFFICER DASRATHPUR |
1,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 779
Letter/Advice Date :09/03/2023
|
BDO,DASRATHAPUR |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 779
Letter/Advice Date :09/03/2023
|
LABOUR OFFICER |
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 779
Letter/Advice Date :09/03/2023
|
|
65,400 |