Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
22/10/2021 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SUSHANTA KUMAR BARIK, GPTA TOWARDS CONST.OF CC ROAD AT HARIJANPADA, LANKABAHAL OF CR NO.- 161#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 :
Letter/Advice No.: 5882
Letter/Advice Date :26/10/2021
|
|
233,455 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5882
Letter/Advice Date :26/10/2021
|
|
8,318 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5882
Letter/Advice Date :26/10/2021
|
|
2,481 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5882
Letter/Advice Date :26/10/2021
|
|
746 |
Deduction
|
Deduction
|
|
5,000 |