Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/10/2023 |
Voucher No |
5THSFC/2023-24/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
366,436 |
Particulars |
PAID TO PRATIVA MANJARI MAJHI JE TOWARDS REPAIR AND MAINT OF ROAD FROM DOBLIN BT ROAD TO TO CHANDRAKANTA HOUSE KANDHAL VIDE CR NO 4#4722-23 |
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.: 77503
Letter/Advice Date :18/10/2023
|
|
32,954 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77503
Letter/Advice Date :18/10/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77503
Letter/Advice Date :18/10/2023
|
|
7,919 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77503
Letter/Advice Date :18/10/2023
|
|
321,563 |