Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/12/2021 |
Voucher No |
SPPF/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMT PAID TO UTPALA TRADER VENDER TOWARDS PAYMENT OF 1ST AND FINAL BILL CONSTRUCTION OF MAGAVEER C HALL AT DURGADASPUR CRNO-443#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:067515
Cheque Date: 28/12/2021
|
BISWAJIT DASH |
142,249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67515
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
4,812 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67515
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67515
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
1,439 |