Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
BEING PAID TO SRI NILAMADHABA SAHU BPM TOWARDS MAINTENANCE OF CC ROAD AT NAGPADA PAKHANMUNDA VIDE CR NO 364#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.: 14950
Letter/Advice Date :16/07/2022
|
|
205,440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14950
Letter/Advice Date :16/07/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14950
Letter/Advice Date :16/07/2022
|
|
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14950
Letter/Advice Date :16/07/2022
|
|
2,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14950
Letter/Advice Date :16/07/2022
|
|
662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14950
Letter/Advice Date :16/07/2022
|
|
7,098 |