Type Of Transaction |
Expenditures
|
Activity Code |
48485745 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools |
Amount (in Rs.) (in Rs.)
|
201,920 |
Particulars |
PAID TO SUKANTI KUMARI BISWAL JE Rs.197465-, TAHASILDAR Rs.1181-, LABOUR COMMISSION ODISHA Rs.2000- AND BDO KESINGA Rs.1274- TOWARDS Construction and Maintenance of Soringpadar High School, GP-Adhamunda, VIDE CR No. 128#472020-21 |
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.: 1713
Letter/Advice Date :17/08/2021
|
|
197,465 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1713
Letter/Advice Date :17/08/2021
|
TAHASILDAR |
1,181 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1713
Letter/Advice Date :17/08/2021
|
OB#38OCWWB |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
ECB |
274 |