Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Transfer of fund to K.K SI, JE and concerned vendors through treasury PL account towards Development of Rural Haat at Undurukunda vide CR No- 143-2020-21 |
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.: 44755
Letter/Advice Date :24/01/2022
|
|
966,169 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44755
Letter/Advice Date :24/01/2022
|
ROYALTY TAHASILDAR MOTU |
12,681 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44755
Letter/Advice Date :24/01/2022
|
OBOCWWB |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44755
Letter/Advice Date :24/01/2022
|
BLOCK EGB ACCOUNT |
1,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44755
Letter/Advice Date :24/01/2022
|
BLOCK CONTINGENCY AC |
10,000 |