Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/12/2021 |
Voucher No |
SPPF/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
100,374 |
Particulars |
PAID TO BANAMALI PRUSTY TOWARDS ADD CLASS ROOM AT S NODAL HIGH SCHOOL JASTOKIRI VIDE CR NO 2-20-21. |
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 :21/12/2021
|
EXECUTANT |
93,820 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,016 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,373 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42444
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,165 |