Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
62 - Sanitation and Solid waste Management |
Amount (in Rs.) (in Rs.)
|
188,116 |
Particulars |
PAID TO SMT SUNITA MAHARANA JE V CRNO 39-22-23 TOWARDS CONST OF INFRASTURUECE IN PHCS FOR BIO-MEDICAL WASTER MANAGEMENT OF DUDHARI HC UNDER 5TH SFC 22-23 ZP DEVOLUTION V PL AC CH NO 74640 DT 15.12.2022 |
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.: 74640
Letter/Advice Date :15/12/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,728 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74640
Letter/Advice Date :15/12/2022
|
TAHASILDAR,SEMILIGUDA |
4,716 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74640
Letter/Advice Date :15/12/2022
|
BDO SEMILIGUDA SFC AC |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74640
Letter/Advice Date :15/12/2022
|
|
179,172 |