Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/06/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
143,733 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF GS NAGAR MOHANTY SAHI CC ROAD VIDE CR NO.-190#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:008944
Cheque Date: 04/06/2021
|
BIJAYA KUMAR GHADEI |
133,613 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8944
Letter/Advice Date :31/05/2021
|
BLOCK DEVELOPMENT OFFICER |
4,931 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8944
Letter/Advice Date :31/05/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8944
Letter/Advice Date :31/05/2021
|
THASILDAR PIPILI |
3,752 |