Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
175,496 |
Particulars |
PAID TO UGRASEN MALLICK, JE, OB#38OCWW BOARD, BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR PROVISION OF FACILITY CENTRE AT GP OFFICE NIUNTY VIDE C#47R NO- 02#47 2021-22 AS PER PL CHEQUE NO- 50174#47 DT. 08.12.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,510 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
291 |
Deduction
|
Deduction
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50174
Letter/Advice Date :08/12/2022
|
|
2,170 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50174
Letter/Advice Date :08/12/2022
|
|
1,738 |
Letter/Advice
|
Account Type:Bank
Account No.:32442195330
Cheque No:
Cheque Date :
Letter/Advice No.: 50174
Letter/Advice Date :08/12/2022
|
|
166,287 |