Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
410,000 |
Particulars |
PAID TO SANJUKTA PANI, JE TOWARDS IMPROVEMENT OF ROAD FROM INDRAMAL TO CHANDERMAL VIDE CR NO. 123#4721-22 VIDE PL CHQ NO. 106804 DATED 22.02.2023 UNDER 5TH SFC GIA, ALL WEATHER CONNECTIVITY. |
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.: 106804
Letter/Advice Date :22/02/2023
|
|
378,786 |
Deduction
|
Deduction
|
|
2,035 |
Deduction
|
Deduction
|
|
4,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106804
Letter/Advice Date :22/02/2023
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
4,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106804
Letter/Advice Date :22/02/2023
|
TAHASILDAR, NARLA |
20,979 |