Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
202,000 |
Particulars |
PAID TO RITA PANDA PEO JARAJARING , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050189,30514513347,30658981184 TOWARDS CONST OF CC ROAD FROM TILEISARA BASTI TO NADIGHAT AS PER BILL ENCLOSED IN CR NO 169#4721-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
774 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90215
Letter/Advice Date :14/02/2022
|
TAHASILDAR, TARBHA |
6,656 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90215
Letter/Advice Date :14/02/2022
|
CEO ODISHA BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90215
Letter/Advice Date :14/02/2022
|
|
190,570 |