Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO TAPAN KU NAYAK VENDER TOWORDS PAYMENT OF1ST #38 FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR AND MAINTANCE FROM PANIDALA KHANDAYAT SAHI SMASANA VIDE CRNO-212#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:067571
Cheque Date: 28/12/2021
|
TAPAN KUMAR NAYAK |
185,072 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67571
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
6,821 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67571
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 :
Letter/Advice No.: 67571
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
6,107 |