Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO SRI D. PATTNAIK, GPTA TOWARDS RENOVATION OF MARDIHI BANDHA AT MARDIHI IN 1ST #38 FINALL BILL VIDE CR NO-03-21-22 |
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.: 21856
Letter/Advice Date :27/09/2022
|
|
8,727 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21856
Letter/Advice Date :27/09/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21856
Letter/Advice Date :27/09/2022
|
|
5,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21856
Letter/Advice Date :27/09/2022
|
|
381,433 |