Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
102,513 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF SSG MAHILA C-HALL ATHARBHAG HARIJANA SAHI WORD NO-6 VIDE CRNO-25#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.: 94117
Letter/Advice Date :09/03/2022
|
THASILDAR PIPILI |
1,545 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94117
Letter/Advice Date :09/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94117
Letter/Advice Date :09/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,121 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94117
Letter/Advice Date :09/03/2022
|
BIJAYA KUMAR GHADEI |
96,842 |