Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TO R,K PATEL TC TOWARDS REP AND MAINTAINCE OF RAMLATA PRY.SCHOOL. PAYMENT OF 1ST AND FINAL BILL CR NO 19#4719-20 |
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 :01/01/1900
Letter/Advice No.: 18460
Letter/Advice Date :23/09/2022
|
|
130,123 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18460
Letter/Advice Date :23/09/2022
|
BDO RAJGANGPUR |
6,745 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18460
Letter/Advice Date :23/09/2022
|
LABOUR COMMISSIONER |
1,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18460
Letter/Advice Date :23/09/2022
|
TAHASILDAR RAJGANGPUR |
1,732 |