Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.)
|
100,562 |
Particulars |
PAID TOWARDS CONST OF GUARD WALL FROM AMBADIHIA PATRA CHHAKA TO JOGOTOFA JOKA |
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.: 55591
Letter/Advice Date :06/01/2022
|
|
94,235 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55591
Letter/Advice Date :06/01/2022
|
TAHASILDAR SARASKANA |
3,958 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55591
Letter/Advice Date :06/01/2022
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,006 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55591
Letter/Advice Date :06/01/2022
|
SARASKANA BLOCK |
1,363 |