Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF NIJIGADAKURUKHI KURUKESWAR TEMPLE ROAD VIDE CR NO.-395#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008939
Cheque Date: 19/04/2021
|
BIJAYA KUMAR GHADEI |
480,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008939
Cheque Date :19/05/2021
Letter/Advice No.: 8939
Letter/Advice Date :19/05/2021
|
BLOCK DEVELOPMENT OFFICER |
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008939
Cheque Date :19/05/2021
Letter/Advice No.: 8939
Letter/Advice Date :19/05/2021
|
OB #38 OCW WELFARE BOARD BBSR |
5,000 |