Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Being the amount paid to D. Ashok, JE towards Const. of CC road from Andhoti RD road to crematorium, Harianta GP.
CR No. - 08, 5th SFC-PS, 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.: 15517
Letter/Advice Date :24/06/2022
|
SD |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15517
Letter/Advice Date :24/06/2022
|
WORK CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15517
Letter/Advice Date :24/06/2022
|
ECB |
362 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15517
Letter/Advice Date :24/06/2022
|
Tahasidar Barang |
2,936 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15517
Letter/Advice Date :24/06/2022
|
OB#38OCWWB |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15517
Letter/Advice Date :24/06/2022
|
|
91,702 |