Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
08/04/2022 |
Voucher No |
SPPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
346,357 |
Particulars |
PAID RS 323108.00 TO SUSHANTA PATEL, JE, RS 5265.00 TO TAHASILDAR BARGAON FOR ROYALTY, RS 3464.00 TO OBANDOCWWB, BBSR FOR CESS AND RS 14520.00 TRANSFERRED MISC AC TOWARDS EGB AND WITHELD FOR THE WORK REPAIR AND MAINTENANCE OF MOUSI MANDIR AT SALEPALI FULBARI GP CR NO 2.21-22. |
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.: 4301
Letter/Advice Date :06/04/2022
|
|
14,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4301
Letter/Advice Date :06/04/2022
|
|
3,464 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4301
Letter/Advice Date :06/04/2022
|
|
5,265 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4301
Letter/Advice Date :06/04/2022
|
|
323,108 |