Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO JUNIOR ENGINEER-1 TOWARDS CONST.OF TOILET INCLUDING WATER SUPPLY SANITATION AND MINOR REPAIR OF HARIHAR H.S, JOGISARDA MO SCHOOL (OUT OF TIED GRNAT) OF CR NO.- 184#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.: 5889
Letter/Advice Date :26/10/2021
|
|
188,787 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5889
Letter/Advice Date :26/10/2021
|
|
966 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5889
Letter/Advice Date :26/10/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5889
Letter/Advice Date :26/10/2021
|
|
2,247 |
Deduction
|
Deduction
|
|
6,000 |