Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
725,335 |
Particulars |
PAID TO ANIL KU MOHAPATRA, JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST RA BILL PAYMENT OF CONST OF 01 NOS OF STAFF QTRS AT JAMDA BLOCK COLONY VIDE CR NO 02-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JAMDA BLOCK |
1,235 |
Deduction
|
Deduction
|
JAMDA BLOCK |
7,181 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12664
Letter/Advice Date :27/09/2022
|
OBOCWWB BHUBANESWAR |
7,181 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12664
Letter/Advice Date :27/09/2022
|
TAHASILDAR JAMDA |
10,479 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12664
Letter/Advice Date :27/09/2022
|
|
699,259 |