Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
05/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
124,486 |
Particulars |
PAID TOWARDS PEO CONSTRUCTION OF BATHING STEPS AND CHANGING ROOM AT MURDHUNUPUR KHAJUREI POKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32362651680
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/05/2021
|
CHANDAN SWAIN |
113,941 |
Letter/Advice
|
Account Type:Bank
Account No.:32362651680
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/05/2021
|
TAHASILDAR , PIPILI |
5,417 |
Letter/Advice
|
Account Type:Bank
Account No.:32362651680
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/05/2021
|
SFC MANGALAPUR GP |
160 |
Letter/Advice
|
Account Type:Bank
Account No.:32362651680
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/05/2021
|
SFC MANGALAPUR GP |
3,735 |
Letter/Advice
|
Account Type:Bank
Account No.:32362651680
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/05/2021
|
O.B #38 OCW , Welfare Board , BBSR |
1,233 |