Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/02/2022 |
Voucher No |
SPPF/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
AMT PAID TO SABYSACHI CHHATOI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF BUILDING OF PANCHAYAT IDGWIN DANAGAHIRA VIDE CRNO-435#4720-#4221 |
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.: 81565
Letter/Advice Date :01/03/2022
|
SABYASACHI CHHATOI |
375,759 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81565
Letter/Advice Date :01/03/2022
|
BLOCK DEVELOPMENT OFFICER |
12,752 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81565
Letter/Advice Date :01/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 81565
Letter/Advice Date :01/03/2022
|
THASILDAR PIPILI |
7,489 |