Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
156,868 |
Particulars |
PAID TO JAGAT KISHORE NAIK, JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 2ND AND FINAL BILL PAYMENT OF REPAIR AND MAINT OF DUMURIA PRY SCHOOL VIDE CR NO 10-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JAMDA BLOCK |
299 |
Deduction
|
Deduction
|
JAMDA BLOCK |
3,137 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12697
Letter/Advice Date :15/03/2023
|
|
148,965 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12697
Letter/Advice Date :15/03/2023
|
OBOCWWB BHUBANESWAR |
1,586 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12697
Letter/Advice Date :15/03/2023
|
TAHASILDAR JAMDA |
2,881 |