Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to HN JENA JE towards construction of cc road from Surendra Rout house to Ananata Das CRNO 19#472122GP KP Lakhraj JED K Jena JE |
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.: 83341
Letter/Advice Date :02/02/2023
|
|
11,314 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83341
Letter/Advice Date :02/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83341
Letter/Advice Date :02/02/2023
|
|
6,587 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83341
Letter/Advice Date :02/02/2023
|
|
180,099 |