Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
449,264 |
Particulars |
Transfer of fund to K.K SI, JE and concerned vendors through treasury PL account towards Imp of road Grate-II metalling from road to MV-57 CR No- 51-2021-22 |
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.: 44753
Letter/Advice Date :13/01/2022
|
|
411,789 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44753
Letter/Advice Date :13/01/2022
|
ROYALTY TAHASILDAR MOTU |
28,149 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44753
Letter/Advice Date :13/01/2022
|
OBOCWWB |
4,493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44753
Letter/Advice Date :13/01/2022
|
BLOCK EGB ACCOUNT |
340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44753
Letter/Advice Date :13/01/2022
|
BLOCK CONTINGENCY AC |
4,493 |