Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
491,505 |
Particulars |
PAID TO SUSANTA KU PRAHDAN TOWARDS PAYMENT OF BILLS CR NO -25#472020-21 |
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.: 3250
Letter/Advice Date :05/09/2022
|
|
15,302 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3250
Letter/Advice Date :05/09/2022
|
|
4,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3250
Letter/Advice Date :05/09/2022
|
|
4,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3250
Letter/Advice Date :05/09/2022
|
|
1,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3250
Letter/Advice Date :05/09/2022
|
|
12,536 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3250
Letter/Advice Date :05/09/2022
|
|
452,722 |