Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
533,999 |
Particulars |
PAID 528659 TO PRASHNATA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR#47 TAHASILDAR PHULBANI#47 BDO PHULBANI TOWARDS CONST OF FACILITY CENTER AT GP OFFICE KATRINGIA VIDE CR NO 143#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.: 53234
Letter/Advice Date :19/01/2022
|
|
501,282 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53234
Letter/Advice Date :19/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
5,188 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53234
Letter/Advice Date :19/01/2022
|
TAHASILDAR KANDHAMAL |
11,289 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53234
Letter/Advice Date :19/01/2022
|
BDO Phulbani Misc. AC |
10,900 |
Deduction
|
Deduction
|
|
5,340 |