Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
198,874 |
Particulars |
PAID TO SRI PRAVAT KUMAR NAYAK, JE TOWARDS REPAIR AND MAINTENANCE OF GOVT. PRIMARY SCHOOL, SINDURKELA VIDE CR NO-08#4720-21 |
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.: 21893
Letter/Advice Date :01/02/2023
|
|
5,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21893
Letter/Advice Date :01/02/2023
|
OB #38 OCWW BOARD BHUBANESWAR |
1,969 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21893
Letter/Advice Date :01/02/2023
|
TEHASILDAR BONAI |
2,475 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21893
Letter/Advice Date :01/02/2023
|
|
188,615 |