Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
429,309 |
Particulars |
Paid to Pravin Surin JE for Repair of Market Complex At Khandokata |
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.: 71330
Letter/Advice Date :22/11/2022
|
|
414,877 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71330
Letter/Advice Date :22/11/2022
|
EMPTY GUNNY BAG egb |
434 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71330
Letter/Advice Date :22/11/2022
|
WORK CONTIGENCY |
4,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71330
Letter/Advice Date :22/11/2022
|
Odisha Building #38 Construction Welfare Board |
4,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71330
Letter/Advice Date :22/11/2022
|
TAHASILDAR KUCHINDA |
5,630 |