Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
99,142 |
Particulars |
Paid to Rosy Patel, JE and other towards running water facility to Hirma I, Tumbekela AWC , Kukurjangha AWC Hirma GP. |
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.: 14759
Letter/Advice Date :25/11/2021
|
|
97,058 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14759
Letter/Advice Date :25/11/2021
|
Tahasildar Jharsuguda |
150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14759
Letter/Advice Date :25/11/2021
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
967 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14759
Letter/Advice Date :25/11/2021
|
OWN RESOURCES AC |
967 |