Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
36,040 |
Particulars |
AMT PAID TO MAA UTPALA TRADERS VENDER TOWORDS PAY,MENT OF 2ND AND FINAL BILL CONSTRUCTION OF THANATHANA KHATOI SAHI BHAGABAT COMMUNITY HALL VIDE CRNO-56#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:067573
Cheque Date: 28/12/2021
|
|
34,297 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67573
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
1,409 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67573
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67573
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
34 |