Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
286,358 |
Particulars |
PAID TO TO SMT SARMITHA BEHERA JE V CRNO 268-2122 CONSTOF ALL WEATHER APPRAOCH ROAD FROM RD ROAD TO HATAGUDA 5T HIGH SCHOOL UNDER HATAGUDA GP UNDER REPAIR AND MAINTENCE OF ROADS AND BRIGES 21-22 V PL AC CH NO 16471 DT 05.08.2022 |
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 :01/01/1900
Letter/Advice No.: 16471
Letter/Advice Date :05/08/2022
|
|
270,921 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16471
Letter/Advice Date :05/08/2022
|
BDO SEMILIGUDA SFC AC |
4,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16471
Letter/Advice Date :05/08/2022
|
TAHASILDAR,SEMILIGUDA |
8,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16471
Letter/Advice Date :05/08/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,975 |