Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
BEING THE AMOUNT RS 142170 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE RS 4260 TRANSFER TO TAHASILDAR SORO, RS 1500 TRANSFER TO LABOUR COMMISSIONER BBSR AND RS 2070 TRANSFER TO BDO SORO 5TH SFC ACCOUNT TOWARDS CONSTRUCTION OF CC ROAD FROM MAYADHAR JENA HOUSE TO CHHAYAKANTA JENA HOUSE IN ANANTAPUR GP. CR NO 18#4721-22 |
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.: 78273
Letter/Advice Date :22/03/2022
|
|
2,070 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78273
Letter/Advice Date :22/03/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78273
Letter/Advice Date :22/03/2022
|
|
4,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78273
Letter/Advice Date :22/03/2022
|
|
142,170 |