Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TO CHIRANJILAL PATRA, PEO , OB#38OCWW BOARD , BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR AND MAINTENANCE OF KANIKA PRIMARY SCHOOL UNDER ANGARPADA GP VIDE C#47R NO- 09#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
123 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50126
Letter/Advice Date :04/08/2022
|
|
1,119 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50126
Letter/Advice Date :04/08/2022
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50126
Letter/Advice Date :04/08/2022
|
|
136,858 |