Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
115,700 |
Particulars |
PAID TO RUPAK KUMAR PATEL TC TOWARDS CONST. COST OF REPAIR KALYAN MANDAP AT KESHRAMAL. PAYMENT 2ND AND FINAL BILL CR NO-38#4720-21 |
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.: 102121
Letter/Advice Date :14/03/2023
|
LABOUR COMMISSIONER |
1,129 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102121
Letter/Advice Date :14/03/2023
|
TAHASILDAR RAJGANGPUR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102121
Letter/Advice Date :14/03/2023
|
BDO RAJGANGPUR |
4,917 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 102121
Letter/Advice Date :14/03/2023
|
|
108,154 |