Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/07/2020 |
Voucher No |
SPPF/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
135,430 |
Particulars |
PAID TO VIKRAM MAJHI TOWARDS CONST.OF CCB NEAR MAULI MANDIR AT A.GHATARALA |
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 :01/01/1900
Letter/Advice No.: 40930
Letter/Advice Date :03/07/2020
|
|
129,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40930
Letter/Advice Date :03/07/2020
|
THE TAHASIL OFFICE,KOTPAD |
1,329 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40930
Letter/Advice Date :03/07/2020
|
LABOUR WELFARE FUND |
1,428 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40930
Letter/Advice Date :03/07/2020
|
BDO KOTPAD |
3,025 |