Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
21/06/2021 |
Voucher No |
SDPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD NEAR JHARAPOKHARIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55511
Letter/Advice Date :21/06/2021
|
KARTIKESWAR NAIK GPTA |
188,284 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55511
Letter/Advice Date :21/06/2021
|
TAHASILDAR SARASKANA |
6,917 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55511
Letter/Advice Date :21/06/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55511
Letter/Advice Date :21/06/2021
|
MISC BDO SARASKANA |
2,799 |