Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
137,025 |
Particulars |
PAID TO CHIRAJILAL PATRA, PEO OB#38OCWW BOARD , BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST OF CC ROAD FROM BRAHAMANIPOSI BHUTI GIRI HOSE TO TRIBENI CHHAKA UNDER NARASANDHA GP VIDE C#47R NO- 07#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,741 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
469 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50116
Letter/Advice Date :26/06/2022
|
|
4,044 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50116
Letter/Advice Date :26/06/2022
|
|
1,370 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50116
Letter/Advice Date :26/06/2022
|
|
127,901 |