Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
being the amount transferred to the account of Udayanath Kishan, JE towards const of CC road at medical Campus of SDH,BMPUR CR NO 07#472020-21 relating to the sanction order no 1569 dt 19.03.2021 of Collector Subarnapur out of 5th SFC PL account. |
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 :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
UDAYANATH KISHAN JE |
178,734 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
TAHASILDAR, BIRMAHARAJPUR |
6,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 53101
Letter/Advice Date :01/07/2021
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |