Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO, OB #38OCWW BOARD, BBSR, TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF CC ROAD AT MARICHA VILLAGE UNDER GHAGARBEDA GP VIDE C#47R NO- 09#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
770 |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50120
Letter/Advice Date :12/07/2022
|
|
6,816 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50120
Letter/Advice Date :12/07/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50120
Letter/Advice Date :12/07/2022
|
|
203,714 |