Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
349,278 |
Particulars |
PAID TO SRI P.K. NAYAK, JE TOWARDS 1ST RA BILL VIDE CR NO-01#472021 TOWARDS CONST. OF CC ROAD WITH DRAIN AT KULKUTTA RD ROAD TO MUNDA SAHI |
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.: 21807
Letter/Advice Date :05/05/2022
|
|
9,356 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21807
Letter/Advice Date :05/05/2022
|
|
3,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21807
Letter/Advice Date :05/05/2022
|
|
9,613 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21807
Letter/Advice Date :05/05/2022
|
|
326,889 |