Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
147,985 |
Particulars |
Paid to SK Jhakar, JERWSS Rs.146435, Royalty Rs.50,to Tahasildar, CESS Rs. 1500 to OB and OCW towards water supply at Bihajore Adibasipada, kanktura CR No.43-2020-21 |
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
|
|
146,435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35229
Letter/Advice Date :04/10/2021
|
|
50 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35229
Letter/Advice Date :04/10/2021
|
|
1,500 |