Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
08/03/2022 |
Voucher No |
SPPF/2021-22/P/59 |
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 BIJAYA KU GHADEI VENDER TOWARDS PAYMETN OF 1ST#38 FINAL BILL CONSTRUCTION OF C-C ROAD FROM NARU BANIA HOUSE TO DEVI TEMPLE WORD -4 VIDE CRNO-589#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.: 94131
Letter/Advice Date :08/03/2022
|
THASILDAR PIPILI |
7,296 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94131
Letter/Advice Date :08/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94131
Letter/Advice Date :08/03/2022
|
BLOCK DEVELOPMENT OFFICER |
6,832 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94131
Letter/Advice Date :08/03/2022
|
BIJAYA KUMAR GHADEI |
183,872 |