Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
64,769 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO , OB #38OCWW BOARD BBSR , TAHASILDAR , RARUAN TOWARDS PAYMENT FOR COMPLETION OF CULVERT AT ARASAHI UNDER TILAKUTI GP VIDE CR NO - 12#47 2020-21 AS PER PL CHEQUE NO- 50141 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50140
Letter/Advice Date :07/09/2022
|
|
7,986 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50140
Letter/Advice Date :07/09/2022
|
|
650 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50140
Letter/Advice Date :07/09/2022
|
|
53,633 |