Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
06/01/2022 |
Voucher No |
SPPF/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONT OF CC ROAD FROM SUBARNAREKHA BILL GAT TO SHIVA TEMPLE PANDRA |
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.: 55599
Letter/Advice Date :06/01/2022
|
|
189,230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55599
Letter/Advice Date :06/01/2022
|
TAHASILDAR SARASKANA |
6,031 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55599
Letter/Advice Date :06/01/2022
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 55599
Letter/Advice Date :06/01/2022
|
SARASKANA BLOCK |
2,739 |