Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
213,764 |
Particulars |
PAID TO SMT SUNITA MAHARANA JE V CRNO 160-21-22 TOWARDS REPAIR AND MAINTEANCE OF JHALIGUDA PRY SCHOOL UNDER 5TH SFC 20-21 MAINTEANCE OF SCHOOL BUILDING V PL AC CHE NO 74619 DT 01.11.2022 |
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.: 74619
Letter/Advice Date :01/11/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,939 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74619
Letter/Advice Date :01/11/2022
|
TAHASILDAR,SEMILIGUDA |
2,565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74619
Letter/Advice Date :01/11/2022
|
BDO SEMILIGUDA SFC AC |
2,490 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74619
Letter/Advice Date :01/11/2022
|
|
206,770 |