Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
488,593 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM GOURA MOHANTA HOUSE TO SUSHANTA MOHANTA HOUSE |
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.: 84458
Letter/Advice Date :27/01/2023
|
SARASKANA BLOCK |
6,689 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84458
Letter/Advice Date :27/01/2023
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
4,886 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84458
Letter/Advice Date :27/01/2023
|
TAHASILDAR SARASKANA |
14,755 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84458
Letter/Advice Date :27/01/2023
|
|
462,263 |