Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
235,000 |
Particulars |
AMOUNT PAID TO OMM SAI TRADERS, VENDOR TOWARDS CONSTRUCTION OF CC ROAD FROM SIKHAR PRADHAN HOUSE TO ISWAR PRADHAN HOUSE AT TIGIRIA MINOR VIDE CR NO.-06#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:008910
Cheque Date: 09/07/2021
|
|
215,706 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008910
Cheque Date :09/07/2021
Letter/Advice No.: 8910
Letter/Advice Date :09/07/2021
|
BLOCK DEVELOPMENT OFFICER |
7,985 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008910
Cheque Date :09/07/2021
Letter/Advice No.: 8910
Letter/Advice Date :09/07/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008910
Cheque Date :09/07/2021
Letter/Advice No.: 8910
Letter/Advice Date :09/07/2021
|
THASILDAR PIPILI |
8,959 |