Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats |
Amount (in Rs.) (in Rs.)
|
347,264 |
Particulars |
PAID TO BASANTA KU BEHERA TOWARDS DEVELOPMENT OF WEEKLY HAAT |
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.: 0474
Letter/Advice Date :25/11/2021
|
|
324,453 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0474
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
7,591 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0474
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
3,473 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0474
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
4,801 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0474
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
6,946 |