Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
10/12/2022 |
Voucher No |
SPPF/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Kalyani Sethy JE towards renovation of Astaprahari Mandap at Danra G.P Danra vide PL Cheque No-10876 dt. 19.10.2022 CR NO-6-2021-22 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.: 16
Letter/Advice Date :19/10/2022
|
BDO,BARKOTE |
1,884 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :19/10/2022
|
Dist Labour Officer |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :19/10/2022
|
TAHASILDAR BARKOTE |
2,126 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :19/10/2022
|
|
292,990 |