Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
230,107 |
Particulars |
Transfer of fund to K.K SI, JE and other vendors towards Const of Grade-II metaling road from Niliguda to Old Niliguda vide CR No-05-2022-23 |
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.: 106309
Letter/Advice Date :06/03/2023
|
BLOCK CONTINGENCY AC |
2,809 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106309
Letter/Advice Date :06/03/2023
|
OBOCWWB |
2,809 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106309
Letter/Advice Date :06/03/2023
|
ROYALTY TAHASILDAR MOTU |
24,662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106309
Letter/Advice Date :06/03/2023
|
|
199,827 |