Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
367,912 |
Particulars |
PAID TO BIJAY KU PADHI, JE TOWARDS IMPROVEMENT OF ROAD AND CONSTRUCTION OF BRIDGE AT MANGALAMUNDA TO KHANDIKANPA ROAD UNDER GOCHHAPADA G.P. VIDE C.R. NO.14 OF 22-23. |
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.: 27694
Letter/Advice Date :04/07/2022
|
|
7,358 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27694
Letter/Advice Date :04/07/2022
|
|
3,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27694
Letter/Advice Date :04/07/2022
|
|
3,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27694
Letter/Advice Date :04/07/2022
|
|
1,098 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27694
Letter/Advice Date :04/07/2022
|
|
14,168 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27694
Letter/Advice Date :04/07/2022
|
|
337,930 |