Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
31/03/2022 |
Voucher No |
SPPF/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
199,629 |
Particulars |
Paid to Smt.Sudipti Padhihari,JE and others towards work namely Repair #38 Renovation of Pattalada hindu Mandir vide C#47R No-142#4721-22. the same has not been booked on dated#58-04.02.2022 which was now booked on dated#58-31.03.2022 |
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.: 56179/PL
Letter/Advice Date :04/02/2022
|
BDO, RUDAYAGIRIE, EGB |
339 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,988 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56179/PL
Letter/Advice Date :04/02/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56179/PL
Letter/Advice Date :04/02/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56179/PL
Letter/Advice Date :04/02/2022
|
TAHASILDAR, RUDAYAGIRI |
88 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56179/PL
Letter/Advice Date :04/02/2022
|
|
189,214 |