Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/36 |
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 RADHA MADHAB TRADRES VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR #38 MAINTANCE FROM MAHARANA RD ROAD TO SMASAN VIDE CRNO-151#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:081514
Cheque Date: 01/01/2022
|
|
182,472 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81514
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
8,821 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81514
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.: 81514
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
6,707 |