Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/05/2022 |
Voucher No |
SPPF/2022-23/P/3 |
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 Sri.Biraja Prasad Panda, JE and others towards work namely Renovaton of Baptist Church at Tandiguda vide C#47R No-441#4721-22. |
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.: 24611/PL
Letter/Advice Date :05/05/2022
|
BDO, RUDAYAGIRIE, EGB |
718 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24611/PL
Letter/Advice Date :05/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24611/PL
Letter/Advice Date :05/05/2022
|
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.: 24611/PL
Letter/Advice Date :05/05/2022
|
TAHASILDAR, RUDAYAGIRI |
6,823 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24611/PL
Letter/Advice Date :05/05/2022
|
|
188,459 |