Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
09/03/2022 |
Voucher No |
SPPF/2021-22/P/72 |
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 BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTIONOF C-C ROAD FROMINDIRA BEHERA HOUSE TO JAMA HOUSE WORD NO-8 VIDE CRNO-532#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.: 94148
Letter/Advice Date :09/03/2022
|
THASILDAR PIPILI |
9,942 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94148
Letter/Advice Date :09/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94148
Letter/Advice Date :09/03/2022
|
BLOCK DEVELOPMENT OFFICER |
13,721 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 94148
Letter/Advice Date :09/03/2022
|
BIJAYA KUMAR GHADEI |
372,337 |