Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
198,981 |
Particulars |
PAID RS 192981 TO SURENDRA PANIGRAHY, SECY OBOCWWB, BBSR, TAHASILDAR KANDHAMAL TOWARDS REPAIR AND MAINTENANCE OF LUHURUBALI SCHOOL VIDE CR 141 -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 :
Letter/Advice No.: 53224
Letter/Advice Date :09/11/2021
|
|
188,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53224
Letter/Advice Date :09/11/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53224
Letter/Advice Date :09/11/2021
|
TAHASILDAR KANDHAMAL |
288 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53224
Letter/Advice Date :09/11/2021
|
|
2,045 |
Deduction
|
Deduction
|
|
6,000 |