Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
157,031 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO, OB #38 OCWW BOARD, BBSR #38 TAHASILDAR , RARUAN TOWARDS PAYMENT FOR REPAIR #38 MAINTENANCE OF BLOCK OFFICE BUILDING VIDE CR NO- 05#472021-22 AS PER PL CHEQUE NO- 50162#4722.10.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
98 |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50162
Letter/Advice Date :02/11/2022
|
|
855 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50162
Letter/Advice Date :02/11/2022
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50162
Letter/Advice Date :02/11/2022
|
|
148,978 |