Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
578,321 |
Particulars |
Being the amount paid to Debasmita Lenka, JE towards Renovation of Nagari Bana Deuli Hatasahi GP tank, Nagari GP.
CR No. - 65, 5th SFC-GIA, FY 2020-21. |
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.: 15515
Letter/Advice Date :20/06/2022
|
SD |
16,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15515
Letter/Advice Date :20/06/2022
|
WORK CONTIGENCY |
5,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15515
Letter/Advice Date :20/06/2022
|
OB#38OCWWB |
5,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15515
Letter/Advice Date :20/06/2022
|
|
551,121 |