Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
615,057 |
Particulars |
PAID TO CHITTA RANJAN SATPATHY, JE Rs.583813-, TAHASILDAR KESINGA Rs.17581-, LABOUR COMMISSION ODISHA Rs.6030- AND BDO KESINGA Rs.7633- TOWARDS CONST OF BRIDGE IN ROAD FROM KENDUMUNDI TO NUAPADA VIDE CR No. 44#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.: 1813
Letter/Advice Date :26/08/2021
|
|
583,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1813
Letter/Advice Date :26/08/2021
|
TAHASILDAR |
17,581 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1813
Letter/Advice Date :26/08/2021
|
OB#38OCWWB |
6,030 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,030 |
Deduction
|
Deduction
|
ECB |
1,603 |