Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
258,333 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION OF CHILIMA KHUNTA POKHARI AT CHILIMA |
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.: 35391
Letter/Advice Date :09/02/2022
|
|
247,394 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35391
Letter/Advice Date :09/02/2022
|
TAHASILDAR GB NAGAR |
2,869 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35391
Letter/Advice Date :09/02/2022
|
OB #38 OC WW BOARD BBSR |
2,583 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,167 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
320 |