Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
247,975 |
Particulars |
AMT PAID TO S . CHHATOI TOWORDS PAYMENT OF 1ST#38FINAL BILL CONTRUCTION OF KANAS MINOR TO KAPANDI SWIN HOUSE C-C ROAD OF PANDARAMANA VILLAGE VIDE CRNO-593#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:067525
Cheque Date: 31/12/2021
|
|
229,474 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67525
Letter/Advice Date :31/12/2021
|
BLOCK DEVELOPMENT OFFICER |
8,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67525
Letter/Advice Date :31/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67525
Letter/Advice Date :31/12/2021
|
THASILDAR PIPILI |
7,563 |