Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
226,873 |
Particulars |
PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF THE BENEFICIARIES AS PER LIST TOWARDS CONSTRUCTION OF PARKING SHED NEAR SUBDEGA BLOCK OFFICE--C-R NO--12-2022-23 |
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 :
Letter/Advice No.: 32754
Letter/Advice Date :01/11/2022
|
|
219,531 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32754
Letter/Advice Date :01/11/2022
|
|
2,659 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32754
Letter/Advice Date :01/11/2022
|
|
2,269 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32754
Letter/Advice Date :01/11/2022
|
|
2,414 |