Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
614,274 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO OB #38OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF MARKET SHED AT BHANJAKIA HAT UNDER BHANJAKIA GP VIDE C#47R NO- 11#472021-22 AS PER PL CHEQUE NO- 50149 , DT.- 20.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
12,286 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
1,134 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50149
Letter/Advice Date :20/09/2022
|
|
11,405 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50149
Letter/Advice Date :20/09/2022
|
|
6,143 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50149
Letter/Advice Date :20/09/2022
|
|
582,806 |