Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
387,532 |
Particulars |
PAID AN AMOUNT OF Rs.375906 BY TC TO THE SB ACs OF UMESH CH SAHU, JE#47 SECY. OB#38OCWWB, BBSR , BDO PHULBANI AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF CULVERT ON THE ROAD FROM ALAMI TO DAKAPALA” IN CR NO. 121#472020-21 |
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 :
Letter/Advice No.: 53217
Letter/Advice Date :11/10/2021
|
|
355,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53217
Letter/Advice Date :11/10/2021
|
TAHASILDAR KANDHAMAL |
11,295 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53217
Letter/Advice Date :11/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
3,799 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53217
Letter/Advice Date :11/10/2021
|
|
5,164 |
Deduction
|
Deduction
|
|
11,626 |