Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
139,983 |
Particulars |
PAID TO S NAIK JE V CRNO 239-21-22 TOWARDS CONST OF CULVERT AT THE ROAD LEKIDIGUDA TO K,KARIDI UNDER 5THS SFC 21-22 PS HSARE 1ST INSTALLMENT V PL AC C H NO 74653 DT 20.12.2022 |
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.: 74653
Letter/Advice Date :22/12/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,386 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74653
Letter/Advice Date :22/12/2022
|
TAHASILDAR,SEMILIGUDA |
1,971 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74653
Letter/Advice Date :22/12/2022
|
BDO SEMILIGUDA SFC AC |
1,748 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74653
Letter/Advice Date :22/12/2022
|
|
134,878 |