Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
26/07/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.)
|
54,748 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS CONST. OF MANDAP AT MPV 82 LUGEL VIDE CR NO 935 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :
Letter/Advice No.: 0024
Letter/Advice Date :26/07/2022
|
Security Deposit of Executants. |
1,095 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :
Letter/Advice No.: 0024
Letter/Advice Date :26/07/2022
|
OFFICE CONTINGENCY |
1,376 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :
Letter/Advice No.: 0024
Letter/Advice Date :26/07/2022
|
District labour officer, Mkg. |
547 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :
Letter/Advice No.: 0024
Letter/Advice Date :26/07/2022
|
TAHASILDAR MOTU |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :
Letter/Advice No.: 0024
Letter/Advice Date :26/07/2022
|
|
51,250 |