Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/01/2022 |
Voucher No |
SPPF/2021-22/P/39 |
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 MAA UTPALA TRADERS VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF C-C ROAD REPAIR MAINTANCE FROM MANGALPUR BEHERA SAHI TO CANAL VIDE CRNOI-154#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81508
Letter/Advice Date :01/01/2022
|
|
180,395 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81508
Letter/Advice Date :01/01/2022
|
BLOCK DEVELOPMENT OFFICER |
10,821 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81508
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.: 81508
Letter/Advice Date :01/01/2022
|
THASILDAR PIPILI |
6,784 |