Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
386,963 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 363870 #47- for work bill ,OBOCWWB of Rs 3794 for L.Cess , Tahesildar K.Gumma of Rs 6923 for Royalty and BDO, Korukonda of Rs 12376 for WC-SD-EGB towards Construction of Banking facility Center at Nakamamudi vide PL Reference no #58 202227805011 Dated 23-12-2022 and CR no 190#4721-2022 |
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.: 5011
Letter/Advice Date :23/12/2022
|
BDO KORUKONDA |
12,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5011
Letter/Advice Date :23/12/2022
|
tahasildar malkangiri |
6,923 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5011
Letter/Advice Date :23/12/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5011
Letter/Advice Date :23/12/2022
|
|
363,870 |