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.)
|
163,031 |
Particulars |
PAID TO RAJESH DIGAL FOR RENOVATION OF MAA PITABALI MANDAP AT KHAJURISAHI IN CR NO-194#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
|
3,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
|
1,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
|
221 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
TAHASILDAR CHAKAPAD |
1,386 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
1,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32520
Letter/Advice Date :18/06/2022
|
|
154,904 |