Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
62 - Sanitation and Solid waste Management |
Amount (in Rs.) (in Rs.)
|
281,238 |
Particulars |
PAID TO SMT S BEHERA JE V CRNO 41-22-23 TOWARDS CONST OF INFRASTURCTURE IN THE PHCS FOR BIOMEDICAL WASTE MANGEMENT AT PHC UNDER 5TH SFC 22-23 INFRASTURUED IN THE PHCS FOR BIO MEDICAL WASTE MANGEMENT22-23 V PL AC CH NO 74643 DT 17.12.2022 |
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.: 74643
Letter/Advice Date :17/12/2022
|
BDO SEMILIGUDA SFC AC |
3,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74643
Letter/Advice Date :17/12/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,785 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74643
Letter/Advice Date :17/12/2022
|
TAHASILDAR,SEMILIGUDA |
6,434 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74643
Letter/Advice Date :17/12/2022
|
|
268,609 |