Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TO S NAIK JE V CRNO 114-22-23 TOWARDS SOLAR BASED DUAL PUMP WATER SUPPLY AT LUHABA UNDER 5TH SFC 22-23 ZP SHARE V PL AC CH NO 74654 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.: 74654
Letter/Advice Date :20/12/2022
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
3,111 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74654
Letter/Advice Date :20/12/2022
|
BDO SEMILIGUDA SFC AC |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 74654
Letter/Advice Date :20/12/2022
|
|
343,889 |