Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
01/05/2019 |
Voucher No |
SDPF/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
1st AND FINAL BILL PAID TO SRI SK DAS, JE TOWARDS COMPLETION OF CC BUILDING NEAR BABAMANI TEMPLE SARGIGARH. CR NO. 09#47SDP#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 :01/01/1900
Letter/Advice No.: 31008
Letter/Advice Date :20/04/2019
|
SUKANTA KUMAR DAS, JE |
94,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31008
Letter/Advice Date :20/04/2019
|
TAHASILDAR KOIRA |
1,090 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31008
Letter/Advice Date :20/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,000 |
Deduction
|
Deduction
|
BDOKOIRA |
122 |
Deduction
|
Deduction
|
BDOKOIRA |
2,788 |
Deduction
|
Deduction
|
BDOKOIRA |
500 |