Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/63 |
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.)
|
420,256 |
Particulars |
PAID TO SRI SK PRUSTY JE V CRNO 167-2122 TOWARDS CONST OF MARKET STALL AT BEHERAGUDA UNDER PAKJHOLLA GP UNDER 5THS SFC 20-21 CREATION OF CAITAL ASSETS 20-21 V PL AC NO CHE NO 74624 DT 01.12.2022 |
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.: 74624
Letter/Advice Date :02/01/2023
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
3,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74624
Letter/Advice Date :02/01/2023
|
TAHASILDAR,SEMILIGUDA |
7,242 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74624
Letter/Advice Date :02/01/2023
|
BDO SEMILIGUDA SFC AC |
4,888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74624
Letter/Advice Date :02/01/2023
|
|
404,278 |