Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of fund to K.K SI, JE and Concerned vendors towards Repair and Maintenance of regional Collage Podia vide CR No- 132-2020-21 |
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.: 44758
Letter/Advice Date :24/01/2022
|
|
482,127 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44758
Letter/Advice Date :24/01/2022
|
ROYALTY TAHASILDAR MOTU |
440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44758
Letter/Advice Date :24/01/2022
|
OBOCWWB |
4,926 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44758
Letter/Advice Date :24/01/2022
|
BLOCK EGB ACCOUNT |
44 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44758
Letter/Advice Date :24/01/2022
|
BLOCK CONTINGENCY AC |
2,463 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 44758
Letter/Advice Date :24/01/2022
|
BLOCK SD ACCOUNT |
10,000 |