Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
572,639 |
Particulars |
PAID TO PRAVIN SURIN TOWARDS MAINTAANCE AND IMP OF ROAD FROM BANJIGUDA TO MPV 42 |
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.: 4245
Letter/Advice Date :27/11/2021
|
|
516,708 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4245
Letter/Advice Date :27/11/2021
|
TAHASIL OFFICE, KALIMELA |
32,634 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4245
Letter/Advice Date :27/11/2021
|
District labour officer, Mkg. |
5,726 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4245
Letter/Advice Date :27/11/2021
|
OFFICE CONTINGENCY |
6,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4245
Letter/Advice Date :27/11/2021
|
Security Deposit of Executants. |
11,453 |