Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SARARIKA SWAIN JE TOWARDS COMPLITION OF NWC BUILDING AT DUDKABAHAL GIRJATOLI. PAYMENT OF 1ST AND FINAL BILL CR NO-112#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 :
Letter/Advice No.: 102125
Letter/Advice Date :16/03/2023
|
TAHASILDAR RAJGANGPUR |
2,291 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102125
Letter/Advice Date :16/03/2023
|
LABOUR COMMISSIONER |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102125
Letter/Advice Date :16/03/2023
|
BDO RAJGANGPUR |
6,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102125
Letter/Advice Date :16/03/2023
|
|
288,369 |