Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
PAID TO SRI JAGADISH BUDULA, JE TOWARDS REPAIR AND RESTORATION OF A.W.C. BUILDING AT KANDHADHRUMAL UNDER MUNDAPADA G.P. VIDE C.R. NO.21 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.: 78436
Letter/Advice Date :24/11/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78436
Letter/Advice Date :24/11/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78436
Letter/Advice Date :24/11/2022
|
|
499 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78436
Letter/Advice Date :24/11/2022
|
|
3,937 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78436
Letter/Advice Date :24/11/2022
|
|
152,364 |