Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO AMIT KUMAR SINGH JE TOWARDS CONST OF BATHING STEPS WITH GUARDWALL AT BARGAON BADBANDH VIDE CR NO. 20#4722-23, ROYALTY-R S 5282, CESS-RS 2500, ECB- RS 570, CONTIGENCY- RS 2500 AND NET PAYMENT-R S 239148. |
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.: 7145
Letter/Advice Date :26/08/2022
|
|
239,148 |
Deduction
|
Deduction
|
|
2,500 |
Deduction
|
Deduction
|
|
570 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7145
Letter/Advice Date :26/08/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7145
Letter/Advice Date :26/08/2022
|
|
5,282 |