Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
198,179 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF BHAGABAT C- HALL KALYANI MANDAP VIDE CRNO-127#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:008971
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
186,718 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8971
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
6,372 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8971
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,982 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8971
Letter/Advice Date :28/12/2021
|
TAHASILDAR |
3,107 |