Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
163,960 |
Particulars |
AMT PAID TO MAA UTPALA TRADERS VENDERS TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF THANATHANA KHATAI SAHI BHAGABAT C-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:008968
Cheque Date: 28/12/2021
|
BISWAJIT DASH |
154,652 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8968
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
5,465 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8968
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8968
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
2,143 |