Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
266,560 |
Particulars |
PAID TO BIJAY KUMAR PADHY, JE TOWARDS REPAIR AND MAINTENANCE OF KAMIRA U.G.M.E. SCHOOL UNDER MUNDAPADA G.P. VIDE C.R. NO.01 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.: 61939
Letter/Advice Date :27/07/2022
|
|
2,666 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61939
Letter/Advice Date :27/07/2022
|
|
2,666 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61939
Letter/Advice Date :27/07/2022
|
|
590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61939
Letter/Advice Date :27/07/2022
|
|
4,522 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 61939
Letter/Advice Date :27/07/2022
|
|
256,116 |