Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
Being the amount paid to Debasmita Lenka, JE towards Const. of CC road from RD road to Balaram Parida house, Aradiapada, Nagari GP.
CR No. - 14, 5th SFC-PS, FY 2021-22. |
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.: 15504
Letter/Advice Date :11/04/2022
|
SD |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15504
Letter/Advice Date :11/04/2022
|
WORK CONTIGENCY |
1,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15504
Letter/Advice Date :11/04/2022
|
OB#38OCWWB |
1,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15504
Letter/Advice Date :11/04/2022
|
ECB |
762 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15504
Letter/Advice Date :11/04/2022
|
Tahasidar Barang |
6,245 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15504
Letter/Advice Date :11/04/2022
|
|
179,073 |