Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
62 - Sanitation and Solid waste Management |
Amount (in Rs.) (in Rs.)
|
288,124 |
Particulars |
PAID TO SRI S K PRUSTY JE V CRNO 40-22-23 TOWARDS CONST OF INFRASTRUCUTRE IN PHC FOR BIO MEDICAL WASTE MANANGEMENT AT SEMILIGUDA PHC UNDER 5THS SFC 22-23 BIO MEDICAL WASTE MANAGEMENT ZP DEVOLUTION V PL AC CH NO 74611 DT 29.09.2022 |
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.: 74611
Letter/Advice Date :29/09/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74611
Letter/Advice Date :29/09/2022
|
TAHASILDAR,SEMILIGUDA |
5,119 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74611
Letter/Advice Date :29/09/2022
|
BDO SEMILIGUDA SFC AC |
680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74611
Letter/Advice Date :29/09/2022
|
|
279,665 |