Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
616,000 |
Particulars |
PAID TO R K PATEL TC TOWARDS CONST COST OF FACILITIES CENTRE AT KESRAMAL GP. PAYMENT OF 1ST RA BILL CR NO-32#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 :
Letter/Advice No.: 18487
Letter/Advice Date :21/12/2022
|
TAHASILDAR RAJGANGPUR |
7,221 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18487
Letter/Advice Date :21/12/2022
|
LABOUR COMMISSIONER |
6,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18487
Letter/Advice Date :21/12/2022
|
BDO RAJGANGPUR |
17,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 18487
Letter/Advice Date :21/12/2022
|
|
585,335 |