Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
295,369 |
Particulars |
PAID AN AMOUNT OF Rs. 295369 BY TC TO THE SB ACs SURENDRA PANIGRAHY, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ CONST OF FACILITY CENTER AT GP OFFICE KEREDI” IN CR NO. 142#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.: 53251
Letter/Advice Date :23/02/2022
|
|
279,308 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53251
Letter/Advice Date :23/02/2022
|
TAHASILDAR KANDHAMAL |
1,021 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53251
Letter/Advice Date :23/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
2,910 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53251
Letter/Advice Date :23/02/2022
|
BDO Phulbani Misc. AC |
12,130 |