Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
576,208 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO, OB #38OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR PROVISION OF FACILITY CENTRE AT GP OFFICE TILAKUIT VIDE C#47R NO. 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
|
13,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
1,075 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50151
Letter/Advice Date :23/09/2022
|
|
7,830 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50151
Letter/Advice Date :23/09/2022
|
|
5,800 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50151
Letter/Advice Date :23/09/2022
|
|
546,003 |