Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2022 |
Voucher No |
OWN/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
727,163 |
Particulars |
Transfer of fund to Suvendhu Dash . JE and other vendors towards Celling #38 CC road with P.H fitting at Block Conference hall podia vide CR No- 198-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
|
688,568 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
ROYALTY TAHASILDAR MOTU |
9,295 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
BLOCK CONTINGENCY AC |
7,272 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
OBOCWWB |
6,312 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
BLOCK EGB ACCOUNT |
1,173 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :21/01/2022
|
BLOCK SD ACCOUNT |
14,543 |