Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - MAINTENANCE AND REPAIR OF GOVT. RES BUILDING |
Amount (in Rs.) (in Rs.)
|
314,480 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards Reapair of 5nos Staff Quarter vide CR No-140-2022-23 |
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.: 106314
Letter/Advice Date :18/03/2023
|
BLOCK EGB ACCOUNT |
452 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106314
Letter/Advice Date :18/03/2023
|
BLOCK CONTINGENCY AC |
3,145 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106314
Letter/Advice Date :18/03/2023
|
OBOCWWB |
3,145 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106314
Letter/Advice Date :18/03/2023
|
ROYALTY TAHASILDAR MOTU |
7,194 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106314
Letter/Advice Date :18/03/2023
|
|
300,544 |