Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
10/12/2022 |
Voucher No |
SPPF/2022-23/P/28 |
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 Kalyani Sethy JE towards renovation of Shiva Mandir at Budhibil G.P Kandhal vide PL Cheque No-10890 dt. 02.11.2022 CR NO- 27-2021-22 SF |
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.: 22
Letter/Advice Date :04/11/2022
|
BDO,BARKOTE |
1,343 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :04/11/2022
|
Dist Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :04/11/2022
|
TAHASILDAR BARKOTE |
2,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :04/11/2022
|
|
194,282 |