Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
12/07/2022 |
Voucher No |
SPPF/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
96,077 |
Particulars |
PAID TO PEO TOWARDS CONST. OF COMMUNITY CENTER AT MPV 11 |
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.: 0133
Letter/Advice Date :12/07/2022
|
Security Deposit of Executants. |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0133
Letter/Advice Date :12/07/2022
|
OFFICE CONTINGENCY |
1,188 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0133
Letter/Advice Date :12/07/2022
|
District labour officer, Mkg. |
961 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0133
Letter/Advice Date :12/07/2022
|
TAHASIL OFFICE, KALIMELA |
1,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0133
Letter/Advice Date :12/07/2022
|
|
90,753 |