Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/179 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
ATM PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF C=C ROAD REPAIR #38 MAINTANCE AT MADHIPOTARLI VIDE CRNO-118#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.: 81590
Letter/Advice Date :01/03/2022
|
BIJAYA KUMAR GHADEI |
91,507 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81590
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,491 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81590
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81590
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
4,002 |