Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
142,142 |
Particulars |
PAID TO UGRASEN MALLICK, JE , OB#38OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR MAINTENANCE AND REPAIR OF RURAL HAT AT RARUAN VIDE C#47R NO- 02#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
529 |
Deduction
|
Deduction
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50160
Letter/Advice Date :17/10/2022
|
|
4,567 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50160
Letter/Advice Date :17/10/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50160
Letter/Advice Date :17/10/2022
|
|
128,046 |