Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO TO SMT RASMITA ROUT JE CR NO 267-2122 TOWARDS CONST OF ROAD WITH PAVER BLOCK AT R.MALIGUDA UNDER REPAIR AND MAINTEANCE OF ROADS AND BRIGES UNDER 5THS SFC 21-22 V PL AC CH NO 16474 DT 17.08.2022 |
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 :
Letter/Advice No.: 16474
Letter/Advice Date :16/08/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
4,963 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16474
Letter/Advice Date :16/08/2022
|
BDO SEMILIGUDA SFC AC |
6,427 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16474
Letter/Advice Date :16/08/2022
|
TAHASILDAR,SEMILIGUDA |
8,534 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16474
Letter/Advice Date :16/08/2022
|
|
480,076 |