Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
14/11/2019 |
Voucher No |
SPPF/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO MEERALAL TANDI,PEO TOWARDS CONSTN OF COMMUNITY HALL NEAR PUMP HOUSE, HALDI IN DUMERPANI GP VIDE CRNO.18-2018-19. |
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.: 63179
Letter/Advice Date :14/11/2019
|
Mera Lal Tandi |
95,735 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,042 |
Deduction
|
Deduction
|
Block Development Officer |
223 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |