Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
415,510 |
Particulars |
PAID TO SIBASISH BISWAS TOWARDS IMP OF ROAD FROM ALSIAGUDA TO KALIMELA |
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.: 0132
Letter/Advice Date :12/07/2022
|
Security Deposit of Executants. |
8,310 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0132
Letter/Advice Date :12/07/2022
|
OFFICE CONTINGENCY |
4,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0132
Letter/Advice Date :12/07/2022
|
District labour officer, Mkg. |
4,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0132
Letter/Advice Date :12/07/2022
|
TAHASIL OFFICE, KALIMELA |
35,422 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0132
Letter/Advice Date :12/07/2022
|
|
363,428 |