Type Of Transaction |
Expenditures
|
Activity Code |
56546107 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools |
Amount (in Rs.) (in Rs.)
|
405,107 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards Smart Class room improvement of HST HS Personpalli vide CR No-14-2022-23 |
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.: 106307
Letter/Advice Date :06/03/2023
|
BLOCK EGB ACCOUNT |
382 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106307
Letter/Advice Date :06/03/2023
|
BLOCK CONTINGENCY AC |
4,051 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106307
Letter/Advice Date :06/03/2023
|
OBOCWWB |
4,051 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106307
Letter/Advice Date :06/03/2023
|
ROYALTY TAHASILDAR MOTU |
4,547 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106307
Letter/Advice Date :06/03/2023
|
|
392,076 |