Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
277,760 |
Particulars |
PAID TOWARDS REPAIR AND RENOVATION OF BANAGAON UP SCHOOL |
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.: 84464
Letter/Advice Date :16/02/2023
|
SARASKANA BLOCK |
8,832 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84464
Letter/Advice Date :16/02/2023
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,776 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84464
Letter/Advice Date :16/02/2023
|
TAHASILDAR SARASKANA |
1,245 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 84464
Letter/Advice Date :16/02/2023
|
|
264,907 |