Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
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.)
|
67,540 |
Particulars |
PAID TO SRI RAJIB SING J E V CRNO 166-21-22 TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT DUDHARI DIFFENTIAL AMOUNT ON AC OF ALREADY PAID RS 121678 V PL AC CHE NO 16479 DT 17.08.2022 BALANCE AMOUNT OF RS 67540 DIFFERNTIAL AMOUNT PAID PL AC CHEQ NO 16483 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.: 16483
Letter/Advice Date :02/01/2023
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
668 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16483
Letter/Advice Date :02/01/2023
|
BDO SEMILIGUDA SFC AC |
350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16483
Letter/Advice Date :02/01/2023
|
|
66,522 |