Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
PAID TO SUSHANTA KU. PATTNAIK , GPTA , TAHASILDAR, RARUAN , OB #38 OCWW BOARD , BBSR TOWARDS PAYMENT FOR IMPV. OF BRAHAMANIPOSI VILLAGE MOHANTASAHI CC ROAD UNDER NARASANDHA GP VIDE C#47R NO- 01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,200 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
749 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50115
Letter/Advice Date :26/06/2022
|
|
6,483 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50115
Letter/Advice Date :26/06/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50115
Letter/Advice Date :26/06/2022
|
|
195,968 |