Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
342,040 |
Particulars |
PAID TOWARDS CONST OF CD WORK FROM PURUNAPANI TO JHARBEDA PURUNAPANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83931
Letter/Advice Date :27/01/2022
|
|
319,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83931
Letter/Advice Date :27/01/2022
|
TAHASILDAR SARASKANA |
11,134 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83931
Letter/Advice Date :27/01/2022
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
3,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83931
Letter/Advice Date :27/01/2022
|
SARASKANA BLOCK |
8,125 |