Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
135,721 |
Particulars |
AMT PAID TO MAA UTPALA TRADERS VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF CC ROAD AT BARABATI BEHERA SAHI VILLAGE ROAD VIDE CRNO-76#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067580
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
122,525 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67580
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
7,354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67580
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,358 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67580
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
4,484 |