Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
171,817 |
Particulars |
PAID THROUGH PL AC TOWARDS CONST. OF COMMUNITY CENTER AT JURADEVI TEMPLE IN CR NO-01-21-22 |
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.: 17328
Letter/Advice Date :23/08/2021
|
|
161,585 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17328
Letter/Advice Date :23/08/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
1,684 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17328
Letter/Advice Date :23/08/2021
|
TAHASILDAR CHAKAPAD |
3,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17328
Letter/Advice Date :23/08/2021
|
|
246 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17328
Letter/Advice Date :23/08/2021
|
|
1,684 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17328
Letter/Advice Date :23/08/2021
|
|
3,500 |