Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
12/03/2022 |
Voucher No |
SPPF/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
115,625 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYENT OF 1ST #38 FINAL BILL CONSTRUTION OF KALYANIMANDAP NEAR GP OFFICE VIDE CRNO-424#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.: 8950
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,145 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8950
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
3,345 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8950
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
111,135 |