Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
181,600 |
Particulars |
AMT PAID TO MAA UTPALA TRADERS VENDER TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTIN OF OF NAURI COMMUNITY HALL KALYANI MANDAP DDPUR VIDE CR NO-68#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067534
Cheque Date: 28/12/2021
|
BISWAJIT DASH |
168,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67534
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
7,529 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67534
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67534
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
3,863 |