Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
766,560 |
Particulars |
Paid to pravin Surin JE for Repair and maintenance of Salebhadi Primary School. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71364
Letter/Advice Date :16/03/2023
|
|
730,028 |
Deduction
|
Deduction
|
BDO,Kuchinda |
233 |
Deduction
|
Deduction
|
BDO,Kuchinda |
15,331 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71364
Letter/Advice Date :16/03/2023
|
WORK CONTIGENCY |
7,665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71364
Letter/Advice Date :16/03/2023
|
Odisha Building #38 Construction Welfare Board |
7,665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71364
Letter/Advice Date :16/03/2023
|
TAHASILDAR KUCHINDA |
5,438 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71364
Letter/Advice Date :16/03/2023
|
Red Cross Sambalpur |
200 |