Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
113,683 |
Particulars |
Paid to Girish Tanty,JE for Repair of Jaypurgarh AWC-I |
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.: 71357
Letter/Advice Date :24/02/2023
|
|
108,146 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71357
Letter/Advice Date :24/02/2023
|
Red Cross Sambalpur |
100 |
Deduction
|
Deduction
|
BDO,Kuchinda |
2,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71357
Letter/Advice Date :24/02/2023
|
WORK CONTIGENCY |
1,137 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71357
Letter/Advice Date :24/02/2023
|
EMPTY GUNNY BAG egb |
147 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71357
Letter/Advice Date :24/02/2023
|
TAHASILDAR KUCHINDA |
742 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71357
Letter/Advice Date :24/02/2023
|
Odisha Building #38 Construction Welfare Board |
1,137 |