Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/12/2021 |
Voucher No |
SPPF/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJIYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST ADN FINAL BILL OF CONSTRUCTION OF CC ROAD FROM PMGSY TO MATIASAHI CRNO-421#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:067589
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
184,930 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67589
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
6,806 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67589
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67589
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
6,264 |