Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
PAID TO SANTOSH KRISANI JE TOWARDS REPAIR AND MAINTANACE OF 04 NOS OF STAFF QTR AT KALIMELA BLOCK VIDE CRNO. 10#4720-21 |
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 :01/01/1900
Letter/Advice No.: 0423
Letter/Advice Date :08/11/2021
|
TAHASIL OFFICE, KALIMELA |
3,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0423
Letter/Advice Date :08/11/2021
|
District labour officer, Mkg. |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0423
Letter/Advice Date :08/11/2021
|
OFFICE CONTINGENCY |
9,297 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0423
Letter/Advice Date :08/11/2021
|
Security Deposit of Executants. |
24,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0423
Letter/Advice Date :08/11/2021
|
|
755,423 |