Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats |
Amount (in Rs.) (in Rs.)
|
289,628 |
Particulars |
PAID TO DILIP KUMAR PATEL JE 262669- Ms HARIOM TRADERS 21450- TAHASILDAR KESINGA 990- AND LABOUR COMMISSION ODISHA 2868- TOWARDS DEV OF RURAL HAAT #38 OTHER BASIC FACILITIES AT RENGALI VIDE CR No. 364#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,450 |
Deduction
|
Deduction
|
ECB |
201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
OB#38OCWWB |
2,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
21,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
262,669 |