Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
18/11/2021 |
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.)
|
247,596 |
Particulars |
PAID TO KRUSHNA CHANDRA DAS, EXECUTANT AND OTHERS TOWARDS ADDL. CLASSROOM AT HARAMANI GIRLS HIGH SCHOOL, DAKHINBAD VIDE CR NO. 01#4720-21 AS FOLLOWS
1. EXECUTANT- 235217
2. CESS- 2400
3. SD- 7428
4. WC- 2400
5. ECB- 85
6. ROYALTY- 66 |
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.: 42434
Letter/Advice Date :18/11/2021
|
EXECUTANT |
235,217 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42434
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
9,913 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42434
Letter/Advice Date :18/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
66 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42434
Letter/Advice Date :18/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,400 |