Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/06/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
266,560 |
Particulars |
PAID TOWARDS MAINTANANCE OF KENDUA UGME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55522
Letter/Advice Date :22/06/2021
|
KARTIKESWAR NAIK GPTA |
255,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55522
Letter/Advice Date :22/06/2021
|
TAHASILDAR SARASKANA |
2,056 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55522
Letter/Advice Date :22/06/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55522
Letter/Advice Date :22/06/2021
|
MISC BDO SARASKANA |
6,227 |