Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
18/11/2021 |
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.)
|
399,626 |
Particulars |
PAID TO BANAMALI PRUSTY, EXECUTANT AND OTHERS TOWARDS ADDL. CLASSROOM AT SUBARNA MUKHI NODAL HIGH SCHOOL, JASOTIKIRI VIDE CR NO. 02#4720-21 AS FOLLOWS
1. EXECUTANT- 376736
2. CESS- 3996
3. SD- 11989
4. WC- 3996
5. ECB- 470
6. ROYALTY- 2439 |
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 |
376,736 |
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 |
16,455 |
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 |
2,439 |
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 |
3,996 |