Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWRODS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF SANTILATA YAV PARISAD C-HALL AY N. KURUKHI VIDE CRNO-128#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:081586
Cheque Date: 01/03/2022
|
BIJAYA KUMAR GHADEI |
474,762 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81586
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
15,718 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81586
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81586
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
4,520 |