Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
27/04/2021 |
Voucher No |
SPPF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
621,105 |
Particulars |
BEING THE AMOUNT RS 586488 TRANSFER TO SB ACCOUNT OF PRATAP KUMAR BHOUMIK RS 2850 TRANSFER TO TAHASILDAR SORO ACCOUNT, RS 6211 TRANSFER TO LABOUR COMMISSIONER, BBSR ACCOUNT AND RS 25556 TRANSFER TO BDO SORO SPF ACCOUNT TOWARDS CONSTN. OF BUILDING FOR MULTI-GYM UP STAIR OF RADHANATH SMRUTI MANDAP NERA RADHANATH ME SCHOOL IN SORO MUNICIPALTY. CR NO 03#4717-18 |
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 :01/01/1900
Letter/Advice No.: 10107
Letter/Advice Date :27/04/2021
|
|
586,488 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10107
Letter/Advice Date :27/04/2021
|
|
2,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10107
Letter/Advice Date :27/04/2021
|
|
6,211 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10107
Letter/Advice Date :27/04/2021
|
|
25,556 |