Type Of Transaction |
Expenditures
|
Activity Code |
44849918 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to0 the Account of Krutibas Nayak, JE of Rs 191984 for work Bill, Tldr,Mkg of Rs 3.00 for Royalty ,OB#38OCWW Board, BBSR of Rs 2000 for L.Cess and BDO, Korukonda of Rs 6013 for SD#47EGB#47Contingency towards Repair and Maintenance of Old Meeting Hall at PS, Korukonda vide Pl Cheque No 49259 Dated 24-12-2021 |
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.: 49259
Letter/Advice Date :24/12/2021
|
|
191,984 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49259
Letter/Advice Date :24/12/2021
|
tahasildar malkangiri |
3 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49259
Letter/Advice Date :24/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49259
Letter/Advice Date :24/12/2021
|
BDO KORUKONDA |
6,013 |