Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO REENA MAHANANDA, JE TOWARDS IMPROVEMENT #47 REPAIR AND MAINTENANCE OF TUTUSINGA N.H.57 TO SWAPNESWAR BIHAR NANDA SAHI UNDER MURSUNDHI G.P. VIDE C.R. NO.10 OF 20-21. |
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.: 61936
Letter/Advice Date :26/07/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61936
Letter/Advice Date :26/07/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61936
Letter/Advice Date :26/07/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61936
Letter/Advice Date :26/07/2022
|
|
407 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61936
Letter/Advice Date :26/07/2022
|
|
3,301 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61936
Letter/Advice Date :26/07/2022
|
|
92,292 |