Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
121,678 |
Particulars |
PAID TO SRI RAJIB SINGH JE V CRNO 166-21-22 COMPLETION OF INCOMPLETE KALYAN MANDAP CREATION OF CAPITAL ASSETS 5TH SFC 20-21 V PL AC CH NO 16479 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.: 16479
Letter/Advice Date :17/08/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,205 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16479
Letter/Advice Date :17/08/2022
|
TAHASILDAR,SEMILIGUDA |
3,944 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16479
Letter/Advice Date :17/08/2022
|
BDO SEMILIGUDA SFC AC |
1,525 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16479
Letter/Advice Date :17/08/2022
|
|
115,004 |