Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
12/03/2022 |
Voucher No |
SPPF/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMT PAIT TO BIJAYA KU GHADEI TOWARDS PAYMENT OF 1ST #38 FINAL BILL ONSTRUCTION OF CHALL AT NUAHAT HARIJAN SAHI VIDE CRNO-616#4718-19 |
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.: 8941
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
4,053 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8941
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8941
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,296 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8941
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
141,151 |