Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SUJAN DEEP PEO SARGAJ , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050203,30514513347 TOWARDS CONST OF CC ROAD AT JURABANDHA HP TO SCHOOL AS PER BILL ENCLOSED IN CR NO 195#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
760 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90209
Letter/Advice Date :04/02/2022
|
TAHASILDAR, TARBHA |
6,286 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90209
Letter/Advice Date :04/02/2022
|
CEO ODISHA BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90209
Letter/Advice Date :04/02/2022
|
|
188,954 |