Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
387,398 |
Particulars |
TRANSFERRED TOWARDS CONST OF MARKET COMPLEX AT BAHADURGUDA CHOWK VIDE CR NO-118#472021-22. |
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.: 77915
Letter/Advice Date :24/01/2022
|
|
371,322 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77915
Letter/Advice Date :24/01/2022
|
|
3,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77915
Letter/Advice Date :24/01/2022
|
|
1,774 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77915
Letter/Advice Date :24/01/2022
|
|
493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77915
Letter/Advice Date :24/01/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77915
Letter/Advice Date :24/01/2022
|
|
3,935 |