Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
62,424 |
Particulars |
PAID TO SRI PM PRADHAN JE V CRNO 157-21-22 TOWARDS REPAIR AND MAINTENANCE OF PAKJHOLLA PS UNDER 5TH SFC 20-21 MAINTEANCE OF PRIMARY SCHOOL BUILDING V PL AC CHEQUES NO 16480 DT 20.08.2022 |
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.: 16480
Letter/Advice Date :20/08/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16480
Letter/Advice Date :20/08/2022
|
TAHASILDAR,SEMILIGUDA |
1,924 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16480
Letter/Advice Date :20/08/2022
|
BDO SEMILIGUDA SFC AC |
975 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16480
Letter/Advice Date :20/08/2022
|
|
58,875 |