Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/12/2021 |
Voucher No |
SPPF/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
61,442 |
Particulars |
AMOUTN PAID TO BIJAYA KUMAR GHADAI VENDER TO WARDS PAYMENT OF 1ST RIA BILL CONST OF MANGALA CC BUILDING IN VILLAGE BARIMULA VIDE CR NO-442#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:008996
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
57,381 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8996
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
1,968 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8996
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
614 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8996
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
1,479 |