Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
426,523 |
Particulars |
PAID TO BABITA PATEL JE TOWARDS CONST. COST OF KALYAN MANDAP AT KUKUDA GP. PAYMENT OF 2ND RA BILL CR NO-65#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.: 18492
Letter/Advice Date :11/01/2023
|
TAHASILDAR RAJGANGPUR |
5,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18492
Letter/Advice Date :11/01/2023
|
LABOUR COMMISSIONER |
4,223 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18492
Letter/Advice Date :11/01/2023
|
BDO RAJGANGPUR |
6,519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18492
Letter/Advice Date :11/01/2023
|
|
410,355 |