Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
901,367 |
Particulars |
Paid to Rudra Pratap Nayak for Const of Market Complex at Paruabhadi, Paruabhadi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
18,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
1,354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71315
Letter/Advice Date :30/09/2022
|
TAHASILDAR KUCHINDA |
12,552 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71315
Letter/Advice Date :30/09/2022
|
WORK CONTIGENCY |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71315
Letter/Advice Date :30/09/2022
|
Odisha Building #38 Construction Welfare Board |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71315
Letter/Advice Date :30/09/2022
|
|
851,461 |