Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID AN AMOUNT OF Rs.297000 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR , BDO PHULBANI AND TAHASILDAR KANDHAMAL TOWARDS “RENOVATION OF GP TANK AT DUBAGARH” IN CR NO. 21#472021-22 |
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.: 53214
Letter/Advice Date :11/10/2021
|
|
291,058 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53214
Letter/Advice Date :11/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,942 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53214
Letter/Advice Date :11/10/2021
|
|
3,000 |
Deduction
|
Deduction
|
|
3,000 |