Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO CANAL BANDHA VIDE CR NO.-399#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008948
Cheque Date: 02/07/2021
|
BIJAYA KUMAR GHADEI |
184,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008948
Cheque Date :02/07/2021
Letter/Advice No.: 8948
Letter/Advice Date :02/07/2021
|
BLOCK DEVELOPMENT OFFICER |
6,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008948
Cheque Date :02/07/2021
Letter/Advice No.: 8948
Letter/Advice Date :02/07/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008948
Cheque Date :02/07/2021
Letter/Advice No.: 8948
Letter/Advice Date :02/07/2021
|
THASILDAR PIPILI |
7,164 |