Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
284,506 |
Particulars |
PAID TO SRI S K,PRUSTY JE V CRNO 300--21-22 MAINTEANCE #47IMP OF MISSION SHAKTI CANTEEN AT BALOCK OFFICE SEMILIGUDA UNDER 5TH SFC 21-22 MAINTEANCE OF CAPITAL ASSETS 21-22 V PL AC CH NO 16488 DT 08.09.2022 |
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.: 16488
Letter/Advice Date :02/01/2023
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,773 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16488
Letter/Advice Date :02/01/2023
|
TAHASILDAR,SEMILIGUDA |
4,080 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16488
Letter/Advice Date :02/01/2023
|
BDO SEMILIGUDA SFC AC |
8,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16488
Letter/Advice Date :02/01/2023
|
|
268,693 |