Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
126,000 |
Particulars |
Paid towards Repair of PWS at MV-30 PUPS vide advice no 15#478.10.2021 as peo-123408,LC-1186,R-195,WC-1186 egb-25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
GP Fund Kamawada |
1,186 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
|
123,408 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,186 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
TAHASILDAR,CHITRAKONDA |
195 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
|
25 |