Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
111,705 |
Particulars |
PAID TO SAGARIKA SWAIN JE TOWARDS COMPLETION OF CC BUILDING AT JATRATOLI DUDKABAHAL. PAYMENT OF 2ND AND FINAL BILL CR NO-4#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.: 102136
Letter/Advice Date :16/03/2023
|
TAHASILDAR RAJGANGPUR |
3,197 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102136
Letter/Advice Date :16/03/2023
|
LABOUR COMMISSIONER |
1,129 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102136
Letter/Advice Date :16/03/2023
|
BDO RAJGANGPUR |
2,614 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102136
Letter/Advice Date :16/03/2023
|
|
104,765 |