Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
64 - New Construction and Maintenance of Govt. aided High Schools |
Amount (in Rs.) (in Rs.)
|
74,252 |
Particulars |
Paid to DK jena towards construction of Septic tank at Garadihi nodal high school crno 17#472223 GP Garadihi JE- HN 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.: 83323
Letter/Advice Date :21/01/2023
|
|
2,312 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83323
Letter/Advice Date :21/01/2023
|
|
742 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83323
Letter/Advice Date :21/01/2023
|
|
901 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83323
Letter/Advice Date :21/01/2023
|
|
70,297 |