Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
15/11/2022 |
Voucher No |
SPPF/2022-23/P/5 |
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 SONALI DAS,JE-RS.191146, CESS-RS.2000,ROYALTY-RS.2494 TOWARDS REPAIR AND RENOVATION OF MAHADEV TEMPLE AT EKATALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
2,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
2,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
360 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32485
Letter/Advice Date :15/11/2022
|
TAHASILDAR RASULPUR |
2,494 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32485
Letter/Advice Date :15/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32485
Letter/Advice Date :15/11/2022
|
|
191,146 |