Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
127,361 |
Particulars |
PAID TO BASANTA KU BEHERA TOWARDS IMP OF ROAD FROM BANJIGUDA TO TO MPV 42 |
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.: 0152
Letter/Advice Date :25/07/2022
|
Security Deposit of Executants. |
2,548 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0152
Letter/Advice Date :25/07/2022
|
OFFICE CONTINGENCY |
1,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0152
Letter/Advice Date :25/07/2022
|
District labour officer, Mkg. |
1,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0152
Letter/Advice Date :25/07/2022
|
TAHASIL OFFICE, KALIMELA |
9,443 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0152
Letter/Advice Date :25/07/2022
|
|
112,822 |