Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
162,674 |
Particulars |
PAID TO PRAKASH BARAL TOWARDS COST OF MATERIAL AND LABOURER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
MS PRAKASH BARAL |
152,740 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,849 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
CESS |
1,712 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
WORK CONTIGENCY |
3,423 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
EGB |
323 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.: 3856
Letter/Advice Date :09/11/2021
|
WITH~HELD |
1,627 |