Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
29/12/2022 |
Voucher No |
SPPF/2022-23/P/13 |
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 UMESH PRADHAN, CONTRACTOR TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTRE AT CHHELIABAHAL UNDER BAUNSUNI G.P. VIDE C.R. NO.04 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.: 78473
Letter/Advice Date :29/12/2022
|
|
1,964 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78473
Letter/Advice Date :29/12/2022
|
|
1,964 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78473
Letter/Advice Date :29/12/2022
|
|
294 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78473
Letter/Advice Date :29/12/2022
|
|
1,885 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78473
Letter/Advice Date :29/12/2022
|
|
193,893 |