Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
179,031 |
Particulars |
PAID TO DURGA PRASAD PANDA, JE-CUM-EXECUTANT TOWARDS THE WORK CONSTN. OF DRAIN AT SAREKETA VILLAGE UNDER KUDUTULI GP IN 5TH SFC (UNTIED GRANT) 2020-21 C.R. NO. 23- 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.: 26003
Letter/Advice Date :27/04/2021
|
DURGA PRASAD PANDA |
165,734 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26003
Letter/Advice Date :27/04/2021
|
TAHASILDAR, K NUAGAON |
5,584 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26003
Letter/Advice Date :27/04/2021
|
OB AND OC WORKERS WELFARE BOARD, BHUBANESWAR |
1,790 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26003
Letter/Advice Date :27/04/2021
|
BDO, K NUAGAON |
553 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26003
Letter/Advice Date :27/04/2021
|
BDO, K NUAGAON |
1,790 |
Deduction
|
Deduction
|
|
3,580 |