Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
587,088 |
Particulars |
PAID TO SRI P.K. NAYAK, JE TOWARDS 1ST RA BILL VIDE CR NO-03#472020-21 TOWARDS GRADE-II METALLING ROAD INCLUDING CULVERT FROM NH-143 TOWARDS GHANSHYAMPUR |
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.: 21809
Letter/Advice Date :05/05/2022
|
|
17,935 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21809
Letter/Advice Date :05/05/2022
|
|
5,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21809
Letter/Advice Date :05/05/2022
|
|
34,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21809
Letter/Advice Date :05/05/2022
|
|
528,690 |