Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
64 - New Construction and Maintenance of Govt. aided High Schools |
Amount (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS MAINTANANCE OF JOKA UP SCHOOL AT 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 :01/01/1900
Letter/Advice No.: 55505
Letter/Advice Date :11/06/2021
|
SANTUNDEV BHUYAN TC |
282,498 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55505
Letter/Advice Date :11/06/2021
|
TAHASILDAR SARASKANA |
2,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55505
Letter/Advice Date :11/06/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55505
Letter/Advice Date :11/06/2021
|
MISC BDO SARASKANA |
12,452 |