Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
577,143 |
Particulars |
PAID TO BASANTA BEHERA, SHIBASIHS BISWAS , DIBYASINGH BRAMHA TOWARDS WORK BILL |
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.: 0472
Letter/Advice Date :25/11/2021
|
|
159,944 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
|
186,425 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
|
186,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
17,640 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
5,771 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
9,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0472
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
11,504 |