Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
29/05/2019 |
Voucher No |
SPPF/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
267,068 |
Particulars |
1ST RA BILL PAID TO SRI LALITA KUMAR BISWAL, JE TOWARDS COMPLETION OF CC BUILDING AND BOUNDARY WALL AT BIMALAGARH. CR NO. 17#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.: 31016
Letter/Advice Date :29/05/2019
|
LALITA KUMAR BISWAL |
248,789 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31016
Letter/Advice Date :29/05/2019
|
TAHASILDAR KOIRA |
8,091 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31016
Letter/Advice Date :29/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,644 |
Deduction
|
Deduction
|
BDOKOIRA |
544 |
Deduction
|
Deduction
|
BDOKOIRA |
6,000 |
Deduction
|
Deduction
|
BDOKOIRA |
1,000 |