Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
67,160 |
Particulars |
Transfer of fund to S.K Dash , JE and other vendors towards Excavation of Amrit Sarovar a MV-117 vide CR No- 112 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.: 106324
Letter/Advice Date :27/03/2023
|
ROYALTY TAHASILDAR MOTU |
644 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106324
Letter/Advice Date :27/03/2023
|
BLOCK CONTINGENCY AC |
672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106324
Letter/Advice Date :27/03/2023
|
OBOCWWB |
672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 106324
Letter/Advice Date :27/03/2023
|
|
65,172 |