Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO D.TIRUPATI REDDY, T.C TAHASILDAR, PATRAPUR,LABOUR DEPTT AND EGB, W.C FOR BLOCK ACCOUNT TOWARDS IMP OF ROAD WITH CC#47PAVER BLOCK WITH CD WORKS FROM GOPALI PALLI TO ANTARSINGHI UNDER KHAMBARIGAM G.P VIDE CR NO-26#472021-22. |
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.: 52637
Letter/Advice Date :17/10/2022
|
Labour Deptt |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52637
Letter/Advice Date :17/10/2022
|
BDO Patrapur |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52637
Letter/Advice Date :17/10/2022
|
Tahasildar Patrapur |
4,599 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52637
Letter/Advice Date :17/10/2022
|
BDO Patrapur |
399 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52637
Letter/Advice Date :17/10/2022
|
|
485,002 |