Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
171,056 |
Particulars |
Paid to Kalyani Sethy JE towards improvement of C C Drain with culvert at Kendusahi Dran Golabandh G.P Golabandh vide PL Cheque NO 10898 dt. 22.11.2022 CR NO 20-2020-21 5th SFC PS Share |
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.: 57
Letter/Advice Date :22/11/2022
|
BDO,BARKOTE |
1,065 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :22/11/2022
|
TAHASILDAR BARKOTE |
1,985 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :22/11/2022
|
Dist Labour Officer |
1,711 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :22/11/2022
|
|
166,295 |