Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
609,431 |
Particulars |
PAID TO SAGARIKA SWAIN JE TOWARDS CONST. COST OF GP FACILITY CENTRE AT SAGJORE GP. PAYMENT OF 1ST RA BILL CR NO-30#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 :01/01/1900
Letter/Advice No.: 1844
Letter/Advice Date :10/03/2023
|
|
578,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1844
Letter/Advice Date :10/03/2023
|
BDO RAJGANGPUR |
16,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1844
Letter/Advice Date :10/03/2023
|
LABOUR COMMISSIONER |
6,034 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1844
Letter/Advice Date :10/03/2023
|
TAHASILDAR RAJGANGPUR |
7,905 |