Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
328,962 |
Particulars |
PAID TO DILIP KUMAR PATEL JE 273246- TIKERAM SAHU Ms KHESTRA AGENCY 46800- TAHASILDAR KESINGA 3832- AND OB#38OC BOARD BBSR 3066- TOWARDS PROVISION OF FACILITY CENTRE AT GP OFFICE KANDEL VIDE CR No. 353#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,500 |
Deduction
|
Deduction
|
ECB |
518 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1751
Letter/Advice Date :17/05/2022
|
OB#38OCWWB |
3,066 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1751
Letter/Advice Date :17/05/2022
|
TAHASILDAR |
3,832 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1751
Letter/Advice Date :17/05/2022
|
|
46,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1751
Letter/Advice Date :17/05/2022
|
|
273,246 |