Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
185,721 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD FORM NANPUR PRATIVA MOHANTY HOUSE TO SUBHA BEHERA HOUSE VIDE CRNO-71-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067578
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
172,949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67578
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
6,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67578
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,857 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67578
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
4,554 |