Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
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.)
|
227,170 |
Particulars |
PAID TO SMT SWARNAPRAVA NAIK JE V CRNO 165-2122 TOWARDS CONST OF KALYAN MANDAP AT SUBAI UNDER 5TH SFC 20-21 CREATION OF CAPITAL ASSETS 20-21 V PL AC CH NO 74620 DT 11.11.2022 |
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.: 74620
Letter/Advice Date :11/11/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74620
Letter/Advice Date :11/11/2022
|
TAHASILDAR,SEMILIGUDA |
6,713 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74620
Letter/Advice Date :11/11/2022
|
BDO SEMILIGUDA SFC AC |
575 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74620
Letter/Advice Date :11/11/2022
|
|
217,633 |