Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
137,984 |
Particulars |
PAID TO SMT RASMITA ROUT JE V CRNO 269-2122 CONST OF ROAD WITH PAVER BLOCK AT KUMBHARIPUT UNDER PITAGUDA GP UNDER 5TH SFC 21-22 REPAIR AND MAINTEANCE OF ROADS AND BRIDGES V PL AC CH NO 16484 DT 07.09.2022 |
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.: 16484
Letter/Advice Date :02/01/2023
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,371 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16484
Letter/Advice Date :02/01/2023
|
TAHASILDAR,SEMILIGUDA |
1,897 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16484
Letter/Advice Date :02/01/2023
|
BDO SEMILIGUDA SFC AC |
1,635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16484
Letter/Advice Date :02/01/2023
|
|
133,081 |