Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
299,787 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 2ND #38 FINAL BILL CONSRUCTION OF MATHA SAHI KALYAN MANDAP VIDE CRNO-316#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.: 94113
Letter/Advice Date :10/03/2022
|
THASILDAR PIPILI |
2,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94113
Letter/Advice Date :10/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94113
Letter/Advice Date :10/03/2022
|
BLOCK DEVELOPMENT OFFICER |
9,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94113
Letter/Advice Date :10/03/2022
|
BIJAYA KUMAR GHADEI |
285,177 |