Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
08/11/2021 |
Voucher No |
SPPF/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
1,328,210 |
Particulars |
TRANSER OF FUND TO SUNDA KANUNGO, SANTOSH KRISANI, DIBYASINGH BRAMHA, MR TECHNICAL KGUMMA TOWARDS DIFFERENT TYPE OF DEVELOPMENT WORK |
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.: 4018
Letter/Advice Date :08/11/2021
|
|
1,232,256 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4018
Letter/Advice Date :08/11/2021
|
TAHASIL OFFICE, KALIMELA |
31,971 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4018
Letter/Advice Date :08/11/2021
|
District labour officer, Mkg. |
13,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4018
Letter/Advice Date :08/11/2021
|
OFFICE CONTINGENCY |
21,529 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4018
Letter/Advice Date :08/11/2021
|
Security Deposit of Executants. |
29,078 |