Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/03/2022 |
Voucher No |
FDR/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
410,672 |
Particulars |
PAID TOKC NAIK JE TOWARDS REPAIR OF AND RESTORATION OF ROADFROMRENTHAPAT TO TALAPANI GENGUTIA UPTO BRAHMANI RIVER UNDER RENTHAPAT GP VIDE CR NO-04#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38122126457
Cheque No:
Cheque Date :
Letter/Advice No.: 522
Letter/Advice Date :28/01/2022
|
|
4,107 |
Letter/Advice
|
Account Type:Bank
Account No.:38122126457
Cheque No:
Cheque Date :
Letter/Advice No.: 522
Letter/Advice Date :28/01/2022
|
|
4,107 |
Letter/Advice
|
Account Type:Bank
Account No.:38122126457
Cheque No:
Cheque Date :
Letter/Advice No.: 522
Letter/Advice Date :28/01/2022
|
|
952 |
Letter/Advice
|
Account Type:Bank
Account No.:38122126457
Cheque No:
Cheque Date :
Letter/Advice No.: 522
Letter/Advice Date :28/01/2022
|
|
12,203 |
Letter/Advice
|
Account Type:Bank
Account No.:38122126457
Cheque No:
Cheque Date :
Letter/Advice No.: 522
Letter/Advice Date :28/01/2022
|
|
389,303 |