Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
25/10/2019 |
Voucher No |
SDPF/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
50,505 |
Particulars |
2ND AND FINAL BILL PAID TO SRI JIWAN MASI MUNDA, EXECUTANT TOWARDS CONST OF CC BUILDING NEAR GEL CHURCH JAMUDIHI. CR NO. 12#472017-18. |
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.: 31060
Letter/Advice Date :25/10/2019
|
|
47,670 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31060
Letter/Advice Date :25/10/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31060
Letter/Advice Date :25/10/2019
|
TAHASILDAR KOIRA |
2,193 |
Deduction
|
Deduction
|
BDOKOIRA |
137 |