Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TOWARDS CONST OF APPROCH ROAD FROM NUAGUDA JHADBANDHGUDA CR NO-35.20.21
TARA TARINI TDR-204800
S K SAHU-171096
N JENA JE-182920
TDR NND-26720
BDO NND-2464
CESS-6000 |
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.: 59607
Letter/Advice Date :05/11/2021
|
|
204,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
171,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
182,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
41,184 |