Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
54 - New Construction and Maintenance of Govt. Higher Secondary Schools |
Amount (in Rs.) (in Rs.)
|
214,160 |
Particulars |
Transfer of fund toB.K Mohapatra, TC and other vendors towards Reapair of NCM HS Gothanapalli vide CR No-108-2022-23 |
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.: 106316
Letter/Advice Date :21/03/2023
|
BLOCK EGB ACCOUNT |
424 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106316
Letter/Advice Date :21/03/2023
|
BLOCK CONTINGENCY AC |
2,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106316
Letter/Advice Date :21/03/2023
|
OBOCWWB |
2,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106316
Letter/Advice Date :21/03/2023
|
ROYALTY TAHASILDAR MOTU |
4,091 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106316
Letter/Advice Date :21/03/2023
|
|
205,345 |