Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
PAID TO SRI N. MAJHI, JE TOOWARDS CONST. OF CC ROAD AT JADUPATI HIGHER SECONDARY SCHOOL, SIHIDIA IN 1ST FINAL BILL VIDE CR NO-4-21-22 |
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.: 21828
Letter/Advice Date :06/07/2022
|
|
5,379 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
18,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
5,016 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
8,925 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
24,927 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21828
Letter/Advice Date :06/07/2022
|
|
828,753 |