Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
88,562 |
Particulars |
Paid to Jayanta ku nandi towards construction of Community cneter near Braja Mahuria Tala Harijan Sahi Baunsapal CRNo 82#4720-21 Gp Dharampur JE P K mallik |
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.: 83343
Letter/Advice Date :10/02/2023
|
|
1,455 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83343
Letter/Advice Date :10/02/2023
|
|
886 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83343
Letter/Advice Date :10/02/2023
|
|
771 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83343
Letter/Advice Date :10/02/2023
|
|
85,450 |