Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2022 |
Voucher No |
OWN/2021-22/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
195,635 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards Restoration of Community Center at MV-66 vide CR No- 151-20-21 |
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.: 321
Letter/Advice Date :21/01/2022
|
|
185,862 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 321
Letter/Advice Date :21/01/2022
|
ROYALTY TAHASILDAR MOTU |
1,661 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 321
Letter/Advice Date :21/01/2022
|
BLOCK CONTINGENCY AC |
1,956 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 321
Letter/Advice Date :21/01/2022
|
OBOCWWB |
1,956 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 321
Letter/Advice Date :21/01/2022
|
BLOCK EGB ACCOUNT |
287 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 321
Letter/Advice Date :21/01/2022
|
BLOCK SD ACCOUNT |
3,913 |