Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
248,393 |
Particulars |
PAID TO SAGARIKA SWAIN JE TOWARDS CONST COST OF SEGREGATION SHED AT DUDKABAHAL PHC. PAYMENT OF 1ST RA BILL CR NO-189#4722-23 |
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 :01/01/1900
Letter/Advice No.: 18476
Letter/Advice Date :29/11/2022
|
TAHASILDAR RAJGANGPUR |
2,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18476
Letter/Advice Date :29/11/2022
|
LABOUR COMMISSIONER |
2,459 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18476
Letter/Advice Date :29/11/2022
|
BDO RAJGANGPUR |
4,416 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18476
Letter/Advice Date :29/11/2022
|
|
238,803 |