Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
556,682 |
Particulars |
PAID TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE JOKA |
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 :
Letter/Advice No.: 55534
Letter/Advice Date :07/10/2021
|
|
536,836 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55534
Letter/Advice Date :07/10/2021
|
TAHASILDAR SARASKANA |
2,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55534
Letter/Advice Date :07/10/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
5,611 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55534
Letter/Advice Date :07/10/2021
|
MISC BDO SARASKANA |
11,764 |