Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
27/09/2019 |
Voucher No |
SPPF/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
251,193 |
Particulars |
1ST AR BILL PAID TO SRI SK PATEL, JE TOWARDS CONST OF COMMUNITY CENTRE AT SAN-PURUNAPANI. CR NO. 04#472018-19. |
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.: 31041
Letter/Advice Date :27/09/2019
|
SUNIL KUMAR PATEL, JE |
235,934 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31041
Letter/Advice Date :27/09/2019
|
TAHASILDAR KOIRA |
4,344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31041
Letter/Advice Date :27/09/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,487 |
Deduction
|
Deduction
|
BDOKOIRA |
466 |
Deduction
|
Deduction
|
BDOKOIRA |
5,500 |
Deduction
|
Deduction
|
BDOKOIRA |
2,462 |