Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RUPAK KUMAR PATEL TOWARDS COMPLETION OF CC BUILDING AT RAIBERNA. PAYMENT OF 1ST AND FINAL BILL CR NO-02#4720-21 |
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 :01/01/1900
Letter/Advice No.: 18484
Letter/Advice Date :19/12/2022
|
|
186,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18484
Letter/Advice Date :19/12/2022
|
BDO RAJGANGPUR |
7,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18484
Letter/Advice Date :19/12/2022
|
LABOUR COMMISSIONER |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18484
Letter/Advice Date :19/12/2022
|
TAHASILDAR RAJGANGPUR |
3,912 |