Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
3,937,420 |
Particulars |
PAYMENT TOWARDS 75 OF TIED FUND OUT OF 5TH SFC TO EE,RWSS, NABARANGPUR FOR DRINKING WATER #38 M#47S DWSM, NABARANGPUR FOR SANITATION |
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.: 61824
Letter/Advice Date :29/01/2022
|
M#47S DWSM CFC NABARANGPUR |
1,968,710 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61824
Letter/Advice Date :29/01/2022
|
EXECUTIVE ENGINEER RWSS NABARANGPUR |
1,968,710 |