Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
203,509 |
Particulars |
PAID AN AMOUNT OF Rs.203509 BY TC TO THE SB ACs OF UMESH CH SAHOO, JE#47 SECY. OB#38OCWWB, BBSR TAHASILDAR KANDHAMAL AND BDO PHULBANI TOWARDS “MAINTENANCE OF ROAD FROM GUMAGARH PRIMARY SCHOOL TO DEHURI SAHI ROAD” IN CR NO.189#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.: 53256
Letter/Advice Date :16/03/2022
|
BDO Phulbani Misc. AC |
8,901 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53256
Letter/Advice Date :16/03/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
1,995 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53256
Letter/Advice Date :16/03/2022
|
TAHASILDAR KANDHAMAL |
4,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53256
Letter/Advice Date :16/03/2022
|
|
187,965 |