Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO MANOJ BEHERA, JE TOWARDS IMPROVEMENT OF ROAD FROM TELIBANDH TO MASINAPADA UNDER TELIBANDH G.P. VIDE C.R. NO.16 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.: 78492
Letter/Advice Date :15/02/2023
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78492
Letter/Advice Date :15/02/2023
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78492
Letter/Advice Date :15/02/2023
|
|
6,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78492
Letter/Advice Date :15/02/2023
|
|
91,570 |