Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
591,235 |
Particulars |
Paid to Pravin Surin for Facility center at GP office Tainsar GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
72,562 |
Deduction
|
Deduction
|
BDO,Kuchinda |
652 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71318
Letter/Advice Date :13/10/2022
|
WORK CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71318
Letter/Advice Date :13/10/2022
|
TAHASILDAR KUCHINDA |
7,109 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71318
Letter/Advice Date :13/10/2022
|
Odisha Building #38 Construction Welfare Board |
5,912 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71318
Letter/Advice Date :13/10/2022
|
|
500,000 |