Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO RUPAK KUMAR PATEL TC TOWARDS CONST, COST OF CC ROAD AT LAMLOI MADHAPADA. PAYMENT OF 1ST AND FINAL BILL CR NO-114#4722-23 |
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.: 18464
Letter/Advice Date :30/09/2022
|
TAHASILDAR RAJGANGPUR |
11,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18464
Letter/Advice Date :30/09/2022
|
LABOUR COMMISSIONER |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18464
Letter/Advice Date :30/09/2022
|
BDO RAJGANGPUR |
14,535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18464
Letter/Advice Date :30/09/2022
|
|
369,994 |