Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
191,915 |
Particulars |
PAID TO BD MISHRA TOWARDS REPAIR AND RENOVATION OF HADABAGHA UP SCHOOL , KUANALA, BHAMASIALI, ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.224#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32298954721SFC
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32515
Letter/Advice Date :12/08/2021
|
|
188,915 |
Letter/Advice
|
Account Type:Bank
Account No.:32298954721SFC
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32515
Letter/Advice Date :12/08/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32298954721SFC
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32515
Letter/Advice Date :12/08/2021
|
|
2,000 |