Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD WITH DRAIN AT BINAYAK NAGAR LANE -2
TARA TARINI-106994
SANTOSH SAHU-95720
BIBHUTI SATPATHY-79306
TDR NND-13906
BDO NND-1074
CESS-3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
106,994 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
95,720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
79,306 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 59607
Letter/Advice Date :05/11/2021
|
|
17,980 |