Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMETN OF 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD FROM JTS TO DHANESWAR TEMPLE VIDE CRNO-390#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.: 94138
Letter/Advice Date :09/03/2022
|
THASILDAR PIPILI |
9,527 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94138
Letter/Advice Date :09/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94138
Letter/Advice Date :09/03/2022
|
BLOCK DEVELOPMENT OFFICER |
10,288 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94138
Letter/Advice Date :09/03/2022
|
BIJAYA KUMAR GHADEI |
277,185 |