Type Of Transaction |
Expenditures
|
Activity Code |
52064050 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,920 |
Particulars |
PAID TO JAYASHREE SANADHYA JE 14142-, SHREE BALAJI TRADERS 51350- TAHASILDAR KESINGA 5617- AND OB#38OC BOARD BBSR 2019- TOWARDS IMP #38 CONST. OF C.C ROAD AT TENTULIPADA OF PHATKAMAL VIDE CR No. 117#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,010 |
Deduction
|
Deduction
|
ECB |
495 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1976
Letter/Advice Date :04/06/2022
|
OB#38OCWWB |
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1976
Letter/Advice Date :04/06/2022
|
TAHASILDAR |
5,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1976
Letter/Advice Date :04/06/2022
|
|
51,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1976
Letter/Advice Date :04/06/2022
|
|
141,429 |