Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
317,080 |
Particulars |
PAID TO SMT REENA MAHANANDA, JE TOWARDS CONSTRUCTION OF BIO MEDICAL WASTE MANAGEMENT AT P.H.C. AMBAJHARI UNDERAMBAJHARI G.P. VIDE C.R. NO.04 OF 22-23. |
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.: 78446
Letter/Advice Date :25/11/2022
|
|
3,109 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78446
Letter/Advice Date :25/11/2022
|
|
3,109 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78446
Letter/Advice Date :25/11/2022
|
|
627 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78446
Letter/Advice Date :25/11/2022
|
|
4,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78446
Letter/Advice Date :25/11/2022
|
|
305,605 |