Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
657,360 |
Particulars |
PAID 657360 TO PRASHANTA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR#47 TAHASILDAR PHULBANI#47 BDO PHULBANI TOWARDS CONST OF 2ND CONFERENCE HALL OF DRDA KANDHAMAL VIDE CR NO 253#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.: 53239
Letter/Advice Date :27/01/2022
|
|
636,357 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53239
Letter/Advice Date :27/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
6,429 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53239
Letter/Advice Date :27/01/2022
|
BDO Phulbani Misc. AC |
14,574 |