Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
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 BABITA PATEL JE TOWARDS COSNT. COST OF CC ROAD AT PADJAMPALI.PAYMENT OF 1ST AND FINAL BILL CR NO-153#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.: 102104
Letter/Advice Date :01/02/2023
|
|
187,899 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102104
Letter/Advice Date :01/02/2023
|
BDO RAJGANGPUR |
4,362 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102104
Letter/Advice Date :01/02/2023
|
LABOUR COMMISSIONER |
1,981 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102104
Letter/Advice Date :01/02/2023
|
TAHASILDAR RAJGANGPUR |
5,758 |