Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
29/06/2022 |
Voucher No |
SPPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO DILIP KUMAR PATEL JE 354856- Ms NAGOJA TRADERS 35000- TAHASILDAR KESINGA 3486- AND LABOUR COMMISSION ODISHA 4000- TOWARDS REPAIR AND RENOVATION OF DHARANISAL DEOGAON VIDE CR No. 505#472021-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
ECB |
658 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
OB#38OCWWB |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
3,486 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
354,856 |