Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/07/2021 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
483,467 |
Particulars |
PAID TO BISWAJIT SWAIN TOWARDS CONST. OF COMMUNITY CENTER AT MPV 23 NEAR DURGA MANDIR, #38 CONST OF BOUNDARY WALL AT DORIGUDA |
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.: 0163
Letter/Advice Date :05/07/2021
|
BISWAJIT SWAIN GPTA |
446,391 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0163
Letter/Advice Date :05/07/2021
|
Security Deposit of Executants. |
14,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0163
Letter/Advice Date :05/07/2021
|
OFFICE CONTINGENCY |
6,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0163
Letter/Advice Date :05/07/2021
|
TAHASIL OFFICE, KALIMELA |
10,991 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0163
Letter/Advice Date :05/07/2021
|
District labour officer, Mkg. |
4,817 |