Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
10/12/2022 |
Voucher No |
SPPF/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to BD Jena JE towards Renovation of Jagannath Mandir near G.P Office Danra G.P Danra vide PL Cheque No 10840 dt.10.08.2022 CR NO 22-2021-22 SPF |
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.: 09
Letter/Advice Date :10/08/2022
|
BDO,BARKOTE |
3,018 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :10/08/2022
|
Dist Labour Officer |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :10/08/2022
|
TAHASILDAR BARKOTE |
5,876 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :10/08/2022
|
|
486,106 |