Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38 FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR AND MAINTAINANCE FROM PUROHIT PUR TRINATH TEMPLE TO MALIK SAHI VIDE CRNO-33#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:008984
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
91,156 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8984
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
4,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8984
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8984
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
3,418 |