Type Of Transaction |
Expenditures
|
Activity Code |
47634046 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/06/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
201,919 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM DHAKADIHI CHHAKA TO SEEMAKHAL |
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.: 55525
Letter/Advice Date :29/06/2021
|
SARO TUDU GPTA |
188,649 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55525
Letter/Advice Date :29/06/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55525
Letter/Advice Date :29/06/2021
|
TAHASILDAR SARASKANA |
6,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55525
Letter/Advice Date :29/06/2021
|
SARASKANA BLOCK |
4,780 |