Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/03/2022 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRITAS RANAJAN NAYAK TOAWARDS RENO BHAGABAT TINGI AT SARSADA VIDE CR NO 6-21-22
1. BANK-189153
2.SD-6000
3.CESS-2000
4.WC-2000
5.EGB-193
6.ROYALITY-654 |
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.: 42458
Letter/Advice Date :16/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,193 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42458
Letter/Advice Date :16/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42458
Letter/Advice Date :16/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
654 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42458
Letter/Advice Date :16/03/2022
|
EXECUTANT |
189,153 |