Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
53,832 |
Particulars |
PAID TO SMT RASMITA ROUT JE V CRNO 106-21-22 DEVELOPMENT OF RURAL HAAT AT SUBAI HATAPADA UNDER 5TH SFC 20-21 DEVELOPMENT OF RURAL HAAT PL AC CHEQUEST NO 16482 DT 24.08.2022 |
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.: 16482
Letter/Advice Date :02/01/2023
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
543 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16482
Letter/Advice Date :02/01/2023
|
TAHASILDAR,SEMILIGUDA |
3,509 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16482
Letter/Advice Date :02/01/2023
|
BDO SEMILIGUDA SFC AC |
800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16482
Letter/Advice Date :02/01/2023
|
|
48,980 |