Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
26/04/2022 |
Voucher No |
SDPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
123,891 |
Particulars |
PAID TO ASWINI KU PRADHAN, CONTRACTOR TOWARDS IMPROVEMENT OF CANAL FROM RANGEIMUNDA TANK TO AGASTI MUNDA MAIN CANAL OF VILLAGE KANAKPUR UNDER BAGHIAPADA G.P. VIDE C.R. NO.06 OF 18-19. |
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.: 27625
Letter/Advice Date :27/04/2022
|
|
2,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27625
Letter/Advice Date :27/04/2022
|
|
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27625
Letter/Advice Date :27/04/2022
|
|
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27625
Letter/Advice Date :27/04/2022
|
|
515 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27625
Letter/Advice Date :27/04/2022
|
|
3,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27625
Letter/Advice Date :27/04/2022
|
|
114,478 |