Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
552,260 |
Particulars |
PAID TO SMT SARSMITHA BEHERA JE V CRNO 316 -212 TOWARDS CONST OF MARKET COMPLEX AT HATAGUDA UNDER 5TH SFC 21-22 CRETATION OF CAPITAL ASSETS VPL AC CH NO 74641 DT 17.12.2021 |
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.: 74641
Letter/Advice Date :17/12/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
5,468 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74641
Letter/Advice Date :17/12/2022
|
TAHASILDAR,SEMILIGUDA |
25,309 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74641
Letter/Advice Date :17/12/2022
|
BDO SEMILIGUDA SFC AC |
3,455 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74641
Letter/Advice Date :17/12/2022
|
|
518,028 |