Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO SUDSHENA PATRA PEO DUBULA , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050212,30514513347,30658981184 TOWARDS CONST OF CC ROAD FROM SURYAMUNDA TO HARIJANPARA AS PER BILL ENCLOSED IN CR NO 71#4721-22 |
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 :
Letter/Advice No.: 90734
Letter/Advice Date :28/03/2022
|
|
376,167 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90734
Letter/Advice Date :28/03/2022
|
CEO ODISHA BHUBANESWAR |
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90734
Letter/Advice Date :28/03/2022
|
TAHASILDAR, TARBHA |
12,121 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
1,512 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
4,000 |