Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
403,000 |
Particulars |
PAID TO S S DASH JE TOWARDS CONST . OF CD WITH GUARD WALL AT RAIKAKACHHAR. PAYMENT OF IST AND FINAL BILL CR NO-47#4721-22 |
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.: 18486
Letter/Advice Date :21/12/2022
|
|
374,112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18486
Letter/Advice Date :21/12/2022
|
BDO RAJGANGPUR |
14,093 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18486
Letter/Advice Date :21/12/2022
|
LABOUR COMMISSIONER |
4,030 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18486
Letter/Advice Date :21/12/2022
|
TAHASILDAR RAJGANGPUR |
10,765 |