Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
399,925 |
Particulars |
PAID TO SRI BIJAY KU PADHI, AE TOWARDS CONSTRUCTION OF FACILITY CENTRE AT G.P. OFFICE GUNDULIA VIDE C.R. NO.03 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.: 78478
Letter/Advice Date :12/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78478
Letter/Advice Date :12/01/2023
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78478
Letter/Advice Date :12/01/2023
|
|
505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78478
Letter/Advice Date :12/01/2023
|
|
4,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78478
Letter/Advice Date :12/01/2023
|
|
387,382 |