Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
205,297 |
Particulars |
PAID TO SUSHANTA KUMAR BARIK, GPTA TOWARDS MAINTENANCE OF PRIMARY SCHOOL AT BHOIPALI OF CR NO.- 173#4720-21 |
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.: 5883
Letter/Advice Date :26/10/2021
|
|
191,128 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5883
Letter/Advice Date :26/10/2021
|
|
5,708 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5883
Letter/Advice Date :26/10/2021
|
|
2,013 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5883
Letter/Advice Date :26/10/2021
|
|
2,342 |
Deduction
|
Deduction
|
|
4,106 |