Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID 198000 TO PRASHANTA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR#47 TAHASILDAR PHULBANI#47 BDO PHULBANI TOWARDS REPAIR #38 MAINTENANCE OF BLOCK STAFF QTRS VIDE CR NO 40#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.: 53235
Letter/Advice Date :19/01/2022
|
|
193,324 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53235
Letter/Advice Date :19/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
1,965 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53235
Letter/Advice Date :19/01/2022
|
TAHASILDAR KANDHAMAL |
624 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53235
Letter/Advice Date :19/01/2022
|
BDO Phulbani Misc. AC |
2,087 |
Deduction
|
Deduction
|
|
2,000 |