Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
06/03/2022 |
Voucher No |
SPPF/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
475,726 |
Particulars |
AMT PAID TO BIJAYA KU GHDEI VENDER TOWARDS PAYMENT OF 1ST#38 FINAL BILL CONSTRUCTION OF MULTIPURPOSE S-HALL AT NUASAHI DHANAGOHINI VDE CRNO-436#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.: 94118
Letter/Advice Date :06/03/2022
|
THASILDAR PIPILI |
565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94118
Letter/Advice Date :06/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
4,757 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94118
Letter/Advice Date :06/03/2022
|
BLOCK DEVELOPMENT OFFICER |
14,728 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94118
Letter/Advice Date :06/03/2022
|
BIJAYA KUMAR GHADEI |
455,676 |