Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
21/12/2021 |
Voucher No |
SDPF/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
PAID TO JAYANTA MOHANTY TOWARDS CONST OF C MAHAPOKHARI SASAN VILLAGE VIDE CR NO 02-19-20. |
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.: 42444
Letter/Advice Date :15/12/2021
|
EXECUTANT |
112,665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :15/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,073 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :15/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :15/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,062 |