Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
09/10/2020 |
Voucher No |
SPPF/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
480,947 |
Particulars |
PAID TO S.K.JENA TOWARDS CONST.OF CCB NEAR AT SDEM SCHOOL KOTPAD MIRCHI ST |
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.: 40947
Letter/Advice Date :09/10/2020
|
SOROJ JENA GPTA |
451,991 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40947
Letter/Advice Date :09/10/2020
|
THE TAHASIL OFFICE,KOTPAD |
13,258 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40947
Letter/Advice Date :09/10/2020
|
LABOUR WELFARE FUND |
4,411 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40947
Letter/Advice Date :09/10/2020
|
BDO KOTPAD |
11,287 |