Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO PRAKASH CHANDRA SETHY, JE-CUM-EXECUTANT TOWARDS THE WORK CONSTN. OF CC ROAD AT GAJIMAHA TO MUNA COLONY SAHI IN DEVOLUTION OF FUNDS OF 5TH SFC 2020-21 C.R. NO. 13- 2020-21. |
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.: 26006
Letter/Advice Date :27/04/2021
|
PRAKASH CH SETHI JE |
277,216 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26006
Letter/Advice Date :27/04/2021
|
TAHASILDAR, K NUAGAON |
9,746 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26006
Letter/Advice Date :27/04/2021
|
OB AND OC WORKERS WELFARE BOARD, BHUBANESWAR |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26006
Letter/Advice Date :27/04/2021
|
BDO, K NUAGAON |
1,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26006
Letter/Advice Date :27/04/2021
|
BDO, K NUAGAON |
3,000 |
Deduction
|
Deduction
|
|
6,000 |