Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/27 |
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 PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR #38 MAINTANCE OF JASUAPUR PARIDA SAHI VIDE CRNO-113#472-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:081525
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
92,031 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81525
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
3,456 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81525
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.: 81525
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
3,513 |