Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
28/03/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.)
|
356,156 |
Particulars |
Paid towards Const. of Market Complex at Khirdihi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-5
Letter/Advice Date :28/04/2023
|
|
337,007 |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-9
Letter/Advice Date :28/04/2023
|
|
555 |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-8
Letter/Advice Date :28/04/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-8
Letter/Advice Date :28/04/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-7
Letter/Advice Date :28/04/2023
|
Orissa Building and Other Const. workers welfare B |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:032411090264
Cheque No:
Cheque Date :
Letter/Advice No.: BP-6
Letter/Advice Date :28/04/2023
|
TAHASILDAR JAMANKIRA |
5,994 |