Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
08/11/2021 |
Voucher No |
SDPF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
125,886 |
Particulars |
TRANSFER OF FUND FROM PL ACCOUNT TO DIBYASINGH BRAMHA TOWARDS CONST OF GUARDWALL ON THE ROAD FROM MPV 74 TO MASANIGHAT AT MPV 74 AND GUARDWALL ON THE ROAD FROM MV 78 TO TIGAL |
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.: 4016
Letter/Advice Date :09/11/2021
|
|
83,964 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4016
Letter/Advice Date :09/11/2021
|
TAHASIL OFFICE, KALIMELA |
32,082 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4016
Letter/Advice Date :09/11/2021
|
District labour officer, Mkg. |
1,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4016
Letter/Advice Date :09/11/2021
|
OFFICE CONTINGENCY |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4016
Letter/Advice Date :09/11/2021
|
Security Deposit of Executants. |
4,000 |