Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/10/2022 |
Voucher No |
SPPF/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFER RS-191708 TO AC OF SUBODH KU SIL RS-1000 TO AC OF BDO KHAIRA(WC) RS-2000 TO AC OF OBOCWWB RS-3046 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-246 TO AC OF BDO KHAIRA(EGB) RS-2000 TO AC OF WITHHELD TOWARDS PAYMENT OF CONSTN OF CULVERT WITH GUARD WALL OVER UNCHADIHA ROAD AT JAYPUR OF GOBINDAPUR GP BEARING CR NO-740-21-22 THROUGH PL UNDER SPF |
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.: 66133
Letter/Advice Date :28/09/2022
|
6~WITHELD AMT |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66133
Letter/Advice Date :28/09/2022
|
5~EC BAG |
246 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66133
Letter/Advice Date :28/09/2022
|
1~ROYALTY |
3,046 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66133
Letter/Advice Date :28/09/2022
|
2~CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66133
Letter/Advice Date :28/09/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66133
Letter/Advice Date :28/09/2022
|
Paid to JE#47GPTA#47AE |
191,708 |