Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
03/03/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
233,525 |
Particulars |
Paid towards work bill for the work Const. of Market complex at MV-30 vide advice no 21 dated 28.12.2021 as PEO-228146,LC-2216,WC-2216,egb-141,R-806 |
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.: 21
Letter/Advice Date :28/12/2021
|
TAHASILDAR,CHITRAKONDA |
806 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :28/12/2021
|
GP Fund Kamawada |
2,357 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :28/12/2021
|
|
228,146 |
Letter/Advice
|
Account Type:Bank
Account No.:33029968088
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :28/12/2021
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,216 |