Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
238,390 |
Particulars |
PAID TO D.DASH JE TOWARDS CONST COST OF CC ROAD AT MALIDIHI GP.
PAYMENT OF IST AND FINAL BILL CR NO-197#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 :01/01/1900
Letter/Advice No.: 18493
Letter/Advice Date :10/03/2023
|
|
222,013 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18493
Letter/Advice Date :10/03/2023
|
BDO RAJGANGPUR |
7,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18493
Letter/Advice Date :10/03/2023
|
LABOUR COMMISSIONER |
2,368 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18493
Letter/Advice Date :10/03/2023
|
TAHASILDAR RAJGANGPUR |
6,749 |