Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
411,137 |
Particulars |
PAID TO AMITA PRUSTY, GPTA TOWARDS CONSTRUCTION OF MARKET COMPLEX AT AMBASIKDA, SIRISHBANI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:29620100008139
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/01/2022
|
|
390,170 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,053 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,070 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
633 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,070 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
8,141 |