Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
147,984 |
Particulars |
PAID TO MANOJ KU BEHERA, JE TOWARDS IMPROVEMENT OF ROAD FROM SARADHAPUR TO PURUNA BASTI UNDER KHUNTBANDH G.P. VIDE C.R. NO.03 OF 21-22. |
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.: 61906
Letter/Advice Date :04/07/2022
|
|
2,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61906
Letter/Advice Date :04/07/2022
|
|
1,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61906
Letter/Advice Date :04/07/2022
|
|
1,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61906
Letter/Advice Date :04/07/2022
|
|
9,756 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61906
Letter/Advice Date :04/07/2022
|
|
132,368 |