Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
284,697 |
Particulars |
PAID TO SURESH KUMAR DEEP PEO KAMSARA , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050203,30514513347,30658981184 TOWARDS DEVELOPMENT OF HAAT AT KAMSARA GP AS PER BILL ENCLOSED IN CR NO 123#4721-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
438 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90224
Letter/Advice Date :17/02/2022
|
TAHASILDAR, TARBHA |
2,993 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90224
Letter/Advice Date :17/02/2022
|
CEO ODISHA BHUBANESWAR |
3,119 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90224
Letter/Advice Date :17/02/2022
|
|
278,147 |