Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
202,000 |
Particulars |
AMOUNT PAID TO PRASANTA KUAMR SAHU,TC ,TAHASILDAR GB NAGAR,OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM JAYANTI CHOUDHURY HOUSE TO GIRLS HIGH SCHOOL AT PURUNA-BARIPADA IN CR NO-07#472021-22 |
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 :01/01/1900
Letter/Advice No.: 35327
Letter/Advice Date :27/07/2021
|
|
190,912 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35327
Letter/Advice Date :27/07/2021
|
TAHASILDAR GB NAGAR |
6,304 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35327
Letter/Advice Date :27/07/2021
|
OB #38 OC WW BOARD BBSR |
2,012 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
760 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,012 |