Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
695,330 |
Particulars |
Paid to M R Pradhan JE towards imp. of rural hart with facilities like rest shed, drinking water and toilet at Kadalipal. 20.07.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Withheld |
20,859 |
Deduction
|
Deduction
|
EGB |
517 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9358
Letter/Advice Date :01/03/2023
|
Odisha Building and Other Construction WB |
6,884 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9358
Letter/Advice Date :01/03/2023
|
TAHASILDAR JAMANKIRA |
8,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 9358
Letter/Advice Date :01/03/2023
|
Manoranjan Pradhan |
659,051 |