Type Of Transaction |
Expenditures
|
Activity Code |
52540496 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO REENA MAHANANDA, JE TOWARDS IMPROVEMENT OF PURNACHANDRA HIGH SCHOOL BUDHIPADAR UNDER PADMANPUR G.P. VIDE C.R. NO.18 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.: 61934
Letter/Advice Date :26/07/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61934
Letter/Advice Date :26/07/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61934
Letter/Advice Date :26/07/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61934
Letter/Advice Date :26/07/2022
|
|
638 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61934
Letter/Advice Date :26/07/2022
|
|
5,148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61934
Letter/Advice Date :26/07/2022
|
REENA MAHANANDA JE |
138,214 |