Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/04/2019 |
Voucher No |
SPPF/2019-20/P/1 |
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 |
1ST AND FINAL BILL PAID TO SRI SANJAAY KUMAR NAYAK, GPTA TOWARDS RENOVATION OF LAXMI MANDIR AT SAN-ROXY. CR NO. 02#47SDP#4715-16. |
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 :01/01/1900
Letter/Advice No.: 31004
Letter/Advice Date :20/04/2019
|
SANJAY KUMAR NAYAK |
190,736 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31004
Letter/Advice Date :20/04/2019
|
TAHASILDAR KOIRA |
2,038 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31004
Letter/Advice Date :20/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,000 |
Deduction
|
Deduction
|
BDOKOIRA |
226 |
Deduction
|
Deduction
|
BDOKOIRA |
4,000 |
Deduction
|
Deduction
|
BDOKOIRA |
1,000 |