Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
PAID TO SUNARAM MURMU, JE TOWARDS CONSTRUCTION OF CC ROAD FROM AWC CHHAK TO BIBHUTI HOUSE, SINDURGOURA 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 :12/01/2022
|
|
133,205 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,386 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
453 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,430 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,430 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,800 |