Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of fund to B.K Mohapatra, TC and other vendors towards Imp of road from Silakota to Metaguda vide CR No-95-2022-23 |
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.: 106313
Letter/Advice Date :18/03/2023
|
BLOCK EGB ACCOUNT |
908 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106313
Letter/Advice Date :18/03/2023
|
BLOCK CONTINGENCY AC |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106313
Letter/Advice Date :18/03/2023
|
OBOCWWB |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106313
Letter/Advice Date :18/03/2023
|
ROYALTY TAHASILDAR MOTU |
9,599 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106313
Letter/Advice Date :18/03/2023
|
|
381,493 |