Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
445,622 |
Particulars |
PAID TO ASIT PATEL, GPTA TOWARDS CONST. OF CC ROAD FROM MANDAP TO PWD
ROAD KUARKELA,GARJANJORE GP, CR NO.17-2020-21 Rs.430376, Royalty Rs.10942,CESS Rs.4304 |
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.: 35233
Letter/Advice Date :04/10/2021
|
|
430,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35233
Letter/Advice Date :04/10/2021
|
|
10,942 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35233
Letter/Advice Date :04/10/2021
|
|
4,304 |