Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
PAID TO UGRASEN MALLICK , JE, OB #38 OCWW BOARD, TAHASILDAR RARUAN TOWARDS PAYMENT FOR REPAIR AND MAINTENANCE OF CHAMRASAHI PRIMARY SCHOOL UNDER NIUNTY GP VIDE C#47R NO - 03#472021-22 AS PER PL CHEQUE NO- 50148 #47 DT. 15.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,600 |
Deduction
|
Deduction
|
|
200 |
Deduction
|
Deduction
|
|
161 |
Deduction
|
Deduction
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50148
Letter/Advice Date :15/09/2022
|
|
774 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50148
Letter/Advice Date :15/09/2022
|
|
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50148
Letter/Advice Date :15/09/2022
|
|
124,465 |