Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
29/07/2022 |
Voucher No |
SPPF/2022-23/P/2 |
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 RASABIHAR DALAI JE 349276- Ms SAROJINI TRADERS 37504- TAHASILDAR KESINGA 6541- AND LBAOUR COMMISSION ODISHA 4000- TOWARDS CONST OF BOUNDARY WALL OF H#47S NASIGAON VIDE CR No. 512#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 |
679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2846
Letter/Advice Date :28/07/2022
|
OB#38OCWWB |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2846
Letter/Advice Date :28/07/2022
|
TAHASILDAR |
6,541 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2846
Letter/Advice Date :28/07/2022
|
|
37,504 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2846
Letter/Advice Date :28/07/2022
|
|
349,276 |