Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
166,000 |
Particulars |
Paid to H N jena towards repair and maintanance of cc road from C parabasic singh house to banamali biswal land crno 1#47d#472122 GP R K PUR JE- D K Jena |
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.: 83336
Letter/Advice Date :02/02/2023
|
|
8,966 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83336
Letter/Advice Date :02/02/2023
|
|
1,666 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83336
Letter/Advice Date :02/02/2023
|
|
5,117 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83336
Letter/Advice Date :02/02/2023
|
|
150,251 |