Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYAKU GHADEI VENDER TOWORDS PAYMENT OF 1ST FINAN BILL CONSTRUCTION OF C-C ROAD REPAIR #38 MAINTANCE FROM KASARADA MALIK SAHI RD ROAD VIDE CRNO-319#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:081513
Cheque Date: 01/01/2022
|
BIJAYA KUMAR GHADEI |
185,417 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81513
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
6,878 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81513
Letter/Advice Date :01/01/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81513
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
5,705 |