Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
17/03/2022 |
Voucher No |
SDPF/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO UMAKANTA MOHARANA TOWARDS COST OF SWAPNESWAR CRC BALISAHI |
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.: 4145
Letter/Advice Date :01/12/2021
|
EGB |
177 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 4145
Letter/Advice Date :01/12/2021
|
WITH~HELD |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 4145
Letter/Advice Date :01/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 4145
Letter/Advice Date :01/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
39 |
Letter/Advice
|
Account Type:Bank
Account No.:07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.: 4145
Letter/Advice Date :01/12/2021
|
|
96,784 |