Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/10/2023 |
Voucher No |
5THSFC/2023-24/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO ANANYA KUMAR NANDA JE TOWARDS IMP OF ROAD FROM HRUSHI SAHU HOUSE TO KUMAR BEHERA HOUSE OF VILLAGE RAGHUNATHPUR UNDER BRAJNATHPUR GP VIDE C RNO 12#4721-22 |
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.: 77512
Letter/Advice Date :30/10/2023
|
|
11,078 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77512
Letter/Advice Date :30/10/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77512
Letter/Advice Date :30/10/2023
|
|
12,227 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77512
Letter/Advice Date :30/10/2023
|
|
471,695 |