Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
66 - New Construction and Maintenance of PHC |
Amount (in Rs.) (in Rs.)
|
224,387 |
Particulars |
PAID TO M#47S GOPINATH TRADERS #38 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF INFRASTRUCTURE IN AHIYAS PHC BIOMEDICAL WASTE MANAGEMENT |
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.: 994
Letter/Advice Date :23/03/2023
|
|
217,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 994
Letter/Advice Date :23/03/2023
|
BDO,DASRATHAPUR |
3,619 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 994
Letter/Advice Date :23/03/2023
|
LABOUR OFFICER |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 994
Letter/Advice Date :23/03/2023
|
TAHASLDAR DASARATHAPUR |
1,468 |