Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
471,665 |
Particulars |
PAID TO PRAKASH CH BHOI JE 385971- Ms AYUSH TRADERS 74592- TAHASILDAR KESINGA 3201- AND LABOUR COMMSIION ODISHA 4715- TOWARDS CONST OF MARKET COMPLEX AT HATIKHOJ VIDE CR No. 400#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,357 |
Deduction
|
Deduction
|
ECB |
829 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3120
Letter/Advice Date :20/08/2022
|
OB#38OCWWB |
4,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3120
Letter/Advice Date :20/08/2022
|
TAHASILDAR |
3,201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3120
Letter/Advice Date :20/08/2022
|
|
74,592 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3120
Letter/Advice Date :20/08/2022
|
|
385,971 |