Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
PAID TO SANDHAYARANI DAS TOWARDS REPAIR AND MAINTAINANCE OF PWS SPARE PARTS. |
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.: 46594
Letter/Advice Date :28/09/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46594
Letter/Advice Date :28/09/2022
|
|
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46594
Letter/Advice Date :28/09/2022
|
WORK CONTIGENCY |
350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46594
Letter/Advice Date :28/09/2022
|
SECURITY DEPOSIT ~ REFUNDABLE |
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46594
Letter/Advice Date :28/09/2022
|
LABOUR CESS |
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46594
Letter/Advice Date :28/09/2022
|
|
66,150 |