Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SDPF/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SANTOSH KUMAR SAHOO TOWARDS MATERIAL AND LABOURER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
MS DEBAK KUMAR PRADHAN |
181,004 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
6,152 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
EGB |
844 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 3854
Letter/Advice Date :09/11/2021
|
WITH~HELD |
8,000 |