Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOEWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD FROM BILL PADA MAJHI SAHI HARIJANA SAHI VIDE CRNO-10#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:081550
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
184,802 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81550
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
6,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81550
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81550
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
6,385 |