Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO ANIL KU MOHAPATRA, JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF COMP OF CC ROAD FROM KHAIRPAL DHANANJAY HOUSE TO MAJHIA HOUSE VIDE CR NO 03-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JAMDA BLOCK |
473 |
Deduction
|
Deduction
|
JAMDA BLOCK |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12694
Letter/Advice Date :09/03/2023
|
|
140,243 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12694
Letter/Advice Date :09/03/2023
|
OBOCWWB BHUBANESWAR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12694
Letter/Advice Date :09/03/2023
|
TAHASILDAR JAMDA |
4,784 |