Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
SFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
774,103 |
Particulars |
paid to Subhransu Kumar Pattanaik towrds const of staff quarter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO,Kuchinda |
17,541 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO,Kuchinda |
13,823 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO,Kuchinda |
38,705 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO,Kuchinda |
733 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
Odisha Building #38 Construction Welfare Board |
6,843 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
TAHASILDAR KUCHINDA |
6,661 |
Letter/Advice
|
Account Type:Bank
Account No.:6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
|
689,497 |