Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
396,130 |
Particulars |
PAID FOR RENOVATION OF POND NEAR BIRUPAKSHYA MANDIR CHAKAPAD IN CR NO-65#4721-22 |
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.: 32511
Letter/Advice Date :28/04/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32511
Letter/Advice Date :28/04/2022
|
|
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32511
Letter/Advice Date :28/04/2022
|
|
960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32511
Letter/Advice Date :28/04/2022
|
TAHASILDAR CHAKAPAD |
22,860 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32511
Letter/Advice Date :28/04/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32511
Letter/Advice Date :28/04/2022
|
|
356,510 |