Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
467,482 |
Particulars |
PAID TO JAGADISH BUDULA, JE TOWARDS PRESERVATION AND DEVELOPMENT OF DAHYA TANK UNDER ROXA G.P. VIDE C.R. NO.1 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.: 61912
Letter/Advice Date :05/07/2022
|
|
9,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61912
Letter/Advice Date :05/07/2022
|
|
4,583 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61912
Letter/Advice Date :05/07/2022
|
|
4,583 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61912
Letter/Advice Date :05/07/2022
|
|
449,150 |