Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMT PAID TO BIJAYA KU GADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR #38 MAINTANCE FROM SWAIN SAHI C-C ROAD VIDE CRNO-92#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:081552
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
92,552 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81552
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
3,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81552
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81552
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
3,011 |