Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMT APID TO RADHA MADHAB TRADERS VENDER TOWORDS PAYMENT OF 1ST #38FINAL BILL CONSTRUCTIONOF C-HALL #47KALYANI MANDAP AT ARJUNESWAR PAMASARA G.P VIDE CRNO-204#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:081556
Cheque Date: 01/01/2022
|
|
90,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81556
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
4,145 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81556
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81556
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
4,176 |