Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
663,375 |
Particulars |
Transfer of funds to the account of S.Mohanty, JE of Rs 637069 for work Bill , OBOCWWB, BBSR of RS 6519 for Labour Cess and BDO, Korukonda of Rs 19787 for SD#47EGB#47WC towards Construction of Model Tank at Taralakota vide PL A#47C cheque no #58 49281 dated 10-03-2022 |
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.: 49281
Letter/Advice Date :10/03/2022
|
|
637,069 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49281
Letter/Advice Date :10/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49281
Letter/Advice Date :10/03/2022
|
BDO KORUKONDA |
19,787 |