Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/100 |
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.)
|
200,000 |
Particulars |
Paid to Madhusmita Mohanty JE towards construction of Boundary wall at Sajanagard Chhandi ME School under Sajanagard GP CRNO 29-2223 Sajanagard GP JE Saroj Ku Parida |
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.: 83335
Letter/Advice Date :01/02/2023
|
|
4,917 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83335
Letter/Advice Date :01/02/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83335
Letter/Advice Date :01/02/2023
|
|
2,123 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83335
Letter/Advice Date :01/02/2023
|
|
190,960 |