Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
06/04/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
149,361 |
Particulars |
BEING THE AMOUNT RS 142173 TRANSFER TO CURRENT ACCOUNT OF SORAJ KUMAR PAIDA, JE RS 3818 TRANSFER TO TAHASILDAR SORO ACCOUNT, RS 1500 TRANSFER TO LABOUR COMMISSIONER, BBSR ACCOUNT AND RS 1870 TRANSFER TO BDO SORO SPF ACCOUNT TOWARDS DEVELOPMENT OF PROPOSED TOURIST SITE AT MANIPAHAD HILL SITE IN MAHUMUHAN GP. CR NO 176#4718-19 |
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.: 10103
Letter/Advice Date :06/04/2021
|
|
142,173 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10103
Letter/Advice Date :06/04/2021
|
|
3,818 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10103
Letter/Advice Date :06/04/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10103
Letter/Advice Date :06/04/2021
|
|
1,870 |