Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
30/09/2022 |
Voucher No |
SPPF/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
192,300 |
Particulars |
BEING PAID TO S.S. MOHANTA,JE FOR CONSTR. OF CREMATORIUM RESTSHED AND BOUNDARY WALL OF CHHATUA SHMASAN GP-KARANJIA C-R-04-20-21 |
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.: 46597
Letter/Advice Date :30/09/2022
|
WORK CONTIGENCY |
1,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46597
Letter/Advice Date :30/09/2022
|
SECURITY DEPOSIT ~ REFUNDABLE |
1,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46597
Letter/Advice Date :30/09/2022
|
LABOUR CESS |
1,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46597
Letter/Advice Date :30/09/2022
|
ROYALITY |
1,804 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46597
Letter/Advice Date :30/09/2022
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
377 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46597
Letter/Advice Date :30/09/2022
|
|
184,419 |