Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2022 |
Voucher No |
OWN/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TO SRI BIJAY KU PADHI, AE TOWARDS ESTABLISHMENT OF BUS STOP WAITING SHED AT GUNDULIA UNDER GUNDULIA G.P. VIDE C.R. NO.02 OF 22-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3632
Letter/Advice Date :13/12/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3632
Letter/Advice Date :13/12/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3632
Letter/Advice Date :13/12/2022
|
|
414 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3632
Letter/Advice Date :13/12/2022
|
|
1,060 |
Letter/Advice
|
Account Type:Bank
Account No.:011393904110
Cheque No:
Cheque Date :
Letter/Advice No.: 3632
Letter/Advice Date :13/12/2022
|
BIJAYA KUMAR PADHI JE |
135,726 |