Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/11/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
328,271 |
Particulars |
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF BHOGA MANDAP NEAR BIRIBASTA SUAR ABADAN GP VIDE CR NO 27-2021-22 |
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.: 26435
Letter/Advice Date :01/11/2021
|
|
310,569 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26435
Letter/Advice Date :01/11/2021
|
SECURITY DEPOSIT |
9,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26435
Letter/Advice Date :01/11/2021
|
EMPTY CEMENT BAGS |
654 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26435
Letter/Advice Date :01/11/2021
|
ROYALTY |
3,928 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26435
Letter/Advice Date :01/11/2021
|
LABOUR CESS REGISTRATION WELFARE |
3,280 |