Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
203,520 |
Particulars |
PAID TO M#47S ASHOK KU SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLN OF MAA KALI CC VILL-KAMALPUR. |
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.: 4487
Letter/Advice Date :15/12/2022
|
BDO,DASRATHAPUR |
1,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4487
Letter/Advice Date :15/12/2022
|
LABOUR OFFICER |
2,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4487
Letter/Advice Date :15/12/2022
|
TAHASLDAR DASARATHAPUR |
1,431 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4487
Letter/Advice Date :15/12/2022
|
|
198,800 |