Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
83,310 |
Particulars |
PAID TO P.C.BHOI JE 79967- Ms ADYASHREE FERTILISER #38 TRADERS 1665- TAHASILDAR KESINGA 280- AND LABOUR COMMISSION ODISHA 824- TOWARDS MAINT OF MARKET COMPLEX AT TURLAKHAMAN VIDE CR No. 360#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 :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :17/08/2022
|
|
79,967 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :17/08/2022
|
|
1,665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :17/08/2022
|
TAHASILDAR |
280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3055
Letter/Advice Date :17/08/2022
|
OB#38OCWWB |
824 |
Deduction
|
Deduction
|
ECB |
74 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
500 |