Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/12/2020 |
Voucher No |
SPPF/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMT RASMITA ROUT JE TOWARDS CONST OF COMMUNITY HALL AT MALIMARLA SC SAHI V CR NO 17-1819 OF KHUDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59400100002116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4812
Letter/Advice Date :03/12/2020
|
SMT R RAUT JE |
190,204 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100002116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4812
Letter/Advice Date :03/12/2020
|
TAHASILDAR,SEMILIGUDA |
3,316 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100002116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4812
Letter/Advice Date :03/12/2020
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
2,000 |
Deduction
|
Deduction
|
|
480 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |