Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
22/11/2021 |
Voucher No |
SDPF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
668,222 |
Particulars |
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS TOWARDS COSNTN OF COMMUNITY CENTRE NEAR DEULI MATHA VIDE CR NO 141-2021-22 |
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.: 26437
Letter/Advice Date :22/11/2021
|
|
645,796 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26437
Letter/Advice Date :22/11/2021
|
SECURITY DEPOSIT |
13,364 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26437
Letter/Advice Date :22/11/2021
|
ROYALTY |
1,838 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26437
Letter/Advice Date :22/11/2021
|
LABOUR CESS REGISTRATION WELFARE |
6,616 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26437
Letter/Advice Date :22/11/2021
|
EMPTY CEMENT BAGS |
608 |