Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST AND FINAL BILL CONSTRUCTION OF KALIKA HARIJAN SAHI C,HALL L.N PUR VIDE CRNO-148#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:067544
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
190,293 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67544
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
6,338 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67544
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67544
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
1,369 |