Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
PAID TO P.P.SINGH GPTA 47270- NARESH KU MEHER 82086- TAHASILDAR KESINGA 11918- AND LABOUR COMMISSION ODISHA 1430- TOWARDS IMP OF ROAD FROM KOKODMAL TO AMTHA VIDE CR No. 444#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2137
Letter/Advice Date :22/06/2022
|
OB#38OCWWB |
1,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2137
Letter/Advice Date :22/06/2022
|
TAHASILDAR |
11,918 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2137
Letter/Advice Date :22/06/2022
|
|
82,086 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2137
Letter/Advice Date :22/06/2022
|
|
47,270 |