Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
282,134 |
Particulars |
PAID TO SMT SUDIPTA SAHU, GPTA AND OTHER AGENCY TOWARDS CONST. OF MARKET COMPLEX AT GANGALA VIDE CR NO 107-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,642 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35582
Letter/Advice Date :25/03/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
593 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35582
Letter/Advice Date :25/03/2022
|
Tahasildar, Malkangiri |
2,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35582
Letter/Advice Date :25/03/2022
|
|
273,523 |