Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of fund to K.K SI , JE and other vendors towards Renovation of Mini Stadium podia vide CR No- 89 Year 22-23 |
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.: 106322
Letter/Advice Date :27/03/2023
|
BLOCK EGB ACCOUNT |
729 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106322
Letter/Advice Date :27/03/2023
|
BLOCK CONTINGENCY AC |
4,903 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106322
Letter/Advice Date :27/03/2023
|
OBOCWWB |
4,903 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106322
Letter/Advice Date :27/03/2023
|
ROYALTY TAHASILDAR MOTU |
5,870 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106322
Letter/Advice Date :27/03/2023
|
|
483,595 |