Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMT PAID TO SABYASACHI CHHATOI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF JAMAL SAGAR PATNA C=HALL HATA SAHI VIDE CRNO-86#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94101
Letter/Advice Date :01/03/2022
|
SABYASACHI CHHATOI |
140,543 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94101
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
4,774 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94101
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94101
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
3,183 |