Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
129,888 |
Particulars |
PAID TO PRAVIN SURIN TOWARDS IMP OF ROAD FROM KUSUMGUDA TO KADAMALI VIA PADMPURE |
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.: 0477
Letter/Advice Date :25/11/2021
|
|
106,390 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0477
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
18,008 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0477
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
1,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0477
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
1,642 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0477
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
2,598 |