Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
31/03/2022 |
Voucher No |
SPPF/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
226,057 |
Particulars |
Paid to Sri.Biraja Prasada Pandai,JE and others towards work namely Renovation and Restoration at Siva Mandira including compound wall at Bazarline R.UDayagiri vide C#47R No-137#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.: 56180/PL
Letter/Advice Date :04/02/2022
|
BDO, RUDAYAGIRIE, EGB |
417 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56180/PL
Letter/Advice Date :04/02/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,263 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56180/PL
Letter/Advice Date :04/02/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,263 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56180/PL
Letter/Advice Date :04/02/2022
|
TAHASILDAR, RUDAYAGIRI |
5,057 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56180/PL
Letter/Advice Date :04/02/2022
|
|
216,057 |