Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO GOBARDHAN MEHER, PEO TOWARDS MAINTANANCE OF GOVT UP SCHOOL KUSANPURI VIDE CR NO-11#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
569 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
6,000 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
3,000 |
Deduction
|
Deduction
|
|
2,970 |
Deduction
|
Deduction
|
|
2,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13006
Letter/Advice Date :04/04/2022
|
|
284,613 |