Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
29/05/2019 |
Voucher No |
SDPF/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
1st and final bill paid to sri Niraj Ranjan, JE towards const of cc building near Shiva Mandir,toda. Cr No. 7#4717-18 |
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.: 31017
Letter/Advice Date :29/05/2019
|
NIRAJ RANJAN, JE |
283,497 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31017
Letter/Advice Date :29/05/2019
|
TAHASILDAR KOIRA |
4,470 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31017
Letter/Advice Date :29/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,000 |
Deduction
|
Deduction
|
BDOKOIRA |
533 |
Deduction
|
Deduction
|
BDOKOIRA |
1,500 |
Deduction
|
Deduction
|
BDOKOIRA |
7,000 |