Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
23/03/2022 |
Voucher No |
SPPF/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
170,492 |
Particulars |
PAID TOWARDS CONST OF COMMUNITY HALL AT PADMAPUR VILLAGE |
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.: 83968
Letter/Advice Date :23/03/2022
|
SARASKANA BLOCK |
1,890 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83968
Letter/Advice Date :23/03/2022
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,688 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83968
Letter/Advice Date :23/03/2022
|
TAHASILDAR SARASKANA |
1,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83968
Letter/Advice Date :23/03/2022
|
|
165,099 |