Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF MAHILA COMMUNITY HALL AT MATIAPADA VIDE CR NO.-178#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008956
Cheque Date: 09/07/2021
|
BIJAYA KUMAR GHADEI |
93,449 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008956
Cheque Date :09/07/2021
Letter/Advice No.: 8956
Letter/Advice Date :09/07/2021
|
BLOCK DEVELOPMENT OFFICER |
3,144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008956
Cheque Date :09/07/2021
Letter/Advice No.: 8956
Letter/Advice Date :09/07/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008956
Cheque Date :09/07/2021
Letter/Advice No.: 8956
Letter/Advice Date :09/07/2021
|
THASILDAR PIPILI |
2,407 |