Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
171,271 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMNET OF 1ST #38 RIA BILL CONSTRUCTION OF MAA BHUSUNI C HALL #38 K MANDAP VIDE CRNO-240#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.: 81579
Letter/Advice Date :01/03/2022
|
BIJAYA KUMAR GHADEI |
158,632 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81579
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
5,337 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81579
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81579
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
5,623 |