Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SRI BHESAJ KU. KISAN, JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM UPENDRA CHADIA HOUSE TO KHATU KISAN HOUSE VIDE CR NO-02-22-23 |
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.: 21890
Letter/Advice Date :25/01/2023
|
|
6,928 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21890
Letter/Advice Date :25/01/2023
|
OB #38 OCWW BOARD BHUBANESWAR |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21890
Letter/Advice Date :25/01/2023
|
TEHASILDAR BONAI |
6,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21890
Letter/Advice Date :25/01/2023
|
|
233,698 |