Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
160,780 |
Particulars |
PAID TO M#47S MAA TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM DIGA BARIK HOUSE TO MALIK SAHI OF MANGALPUR GP. |
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.: 993
Letter/Advice Date :23/03/2023
|
BDO,DASRATHAPUR |
3,002 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 993
Letter/Advice Date :23/03/2023
|
LABOUR OFFICER |
1,606 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 993
Letter/Advice Date :23/03/2023
|
TAHASLDAR DASARATHAPUR |
4,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 993
Letter/Advice Date :23/03/2023
|
|
151,600 |