Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO M.R SENAPATI, JE TOWARDS MAINTENANCE OF SANSOLE GOVT PRIMARY SCHOOL, RANGAMATIA 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
|
|
287,845 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,821 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
334 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,000 |