Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards Repair and Maintenance of Mottumgud apRy School vide CR No-129-2021-22 |
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.: 106310
Letter/Advice Date :06/03/2023
|
BLOCK EGB ACCOUNT |
182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106310
Letter/Advice Date :06/03/2023
|
BLOCK CONTINGENCY AC |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106310
Letter/Advice Date :06/03/2023
|
OBOCWWB |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106310
Letter/Advice Date :06/03/2023
|
ROYALTY TAHASILDAR MOTU |
1,032 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106310
Letter/Advice Date :06/03/2023
|
|
390,786 |