Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO D.TIRUPATI REDDY, T.C LABOUR DEPTT AND TAHASILDAR PATRAPUR AND EGB, W.C FOR BLOCK ACCOUNT TOWARDS IMP OF ROAD PROVIDING GRADE-II METALLING #38 CD WORKS AT ANTARSINGHI UNDER KHAMBARIGAM G.P VIDE CR NO-38#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.: 52638
Letter/Advice Date :22/10/2022
|
Labour Deptt |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52638
Letter/Advice Date :22/10/2022
|
BDO Patrapur |
3,967 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52638
Letter/Advice Date :22/10/2022
|
Tahasildar Patrapur |
30,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52638
Letter/Advice Date :22/10/2022
|
|
361,553 |