Type Of Transaction |
Expenditures
|
Activity Code |
44850081 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
124,864 |
Particulars |
Transfer of funds to the Account of S.MOhanty of RS 118282 for Work Bill ,Tldr Kgm of Rs 1456 for Royalty, OBOCWWB BBSR of RS 1224 for L.Cess and BDO, Korukonda of RS 3902 for SD#47EGB#47WC towards Repair and maintenance of L.I Building at Dyke-III vide PL A#47C cheque no 49276 dated 25-02-2022 and CR NO 192#4720-21 |
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.: 192
Letter/Advice Date :23/02/2022
|
|
118,282 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 192
Letter/Advice Date :23/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 192
Letter/Advice Date :23/02/2022
|
TAHASILDAR KUDUMULUGUMMA |
1,456 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 192
Letter/Advice Date :23/02/2022
|
BDO KORUKONDA |
3,902 |