Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
11/10/2019 |
Voucher No |
SDPF/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
169,306 |
Particulars |
2ND RA BILL PAID TO SRI SUKANTA KUMAR DAS, JE TOWARDS CONST OF CC BUILDING AT SAN-PATULI. CR NO. 03#47SDP#472016-17. |
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.: 31055
Letter/Advice Date :11/10/2019
|
SUKANTA KUMAR DAS, JE |
160,720 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31055
Letter/Advice Date :11/10/2019
|
TAHASILDAR KOIRA |
1,794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31055
Letter/Advice Date :11/10/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,707 |
Deduction
|
Deduction
|
BDOKOIRA |
285 |
Deduction
|
Deduction
|
BDOKOIRA |
4,000 |
Deduction
|
Deduction
|
BDOKOIRA |
800 |