Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
108,188 |
Particulars |
PAID TO SRI D. PATTNAIK, GPTA TOWARDS REPAIRING OF ROAD OF SAM AND EXAMINATION BUILDING AT HIGH SECONDARY SCHOOL, BONAIGARH IN 1ST RA BILL VIDE CR NO-06-20-21 |
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.: 21841
Letter/Advice Date :05/08/2022
|
|
2,708 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21841
Letter/Advice Date :05/08/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21841
Letter/Advice Date :05/08/2022
|
|
892 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21841
Letter/Advice Date :05/08/2022
|
|
103,088 |