Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
197,454 |
Particulars |
Paid to S K Jhakar, JE Rs.195154, Royalty Rs.300 to Tahasildar, CESS Rs. 2000 towards Deep bore well with water supply at chhuhidhipa. Gopalpur CR No.38-2020-21 |
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.: 35229
Letter/Advice Date :04/10/2021
|
|
195,154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35229
Letter/Advice Date :04/10/2021
|
|
300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35229
Letter/Advice Date :04/10/2021
|
|
2,000 |