Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
535,237 |
Particulars |
PAID TO CHANDRAYA HASNDA JE FOR COMPLETION OF COVER SHED AND PINDI AT RURAL HAT SANKARAKHOLE IN CR NO-44-21-22 |
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.: 17389
Letter/Advice Date :13/02/2022
|
|
10,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17389
Letter/Advice Date :13/02/2022
|
|
5,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17389
Letter/Advice Date :13/02/2022
|
|
1,581 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17389
Letter/Advice Date :13/02/2022
|
TAHASILDAR CHAKAPAD |
15,579 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17389
Letter/Advice Date :13/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
5,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17389
Letter/Advice Date :13/02/2022
|
|
496,677 |