Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
19/05/2022 |
Voucher No |
SDPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO HAREKRUSHNA MARANDI JE TOWARDS CONSTN OF CC ROAD FROM GOPINATH PARIDA HOUSE TO RAJENDRA JENA HOUSE AT DURPAL,CR NO-09#47P-45#4719-20#47DURPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BHOGRAI |
1,000 |
Deduction
|
Deduction
|
BDO BHOGRAI |
1,005 |
Deduction
|
Deduction
|
BDO BHOGRAI |
700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45916
Letter/Advice Date :19/05/2022
|
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45916
Letter/Advice Date :19/05/2022
|
TAHASIDAR BHOGRAI |
5,205 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45916
Letter/Advice Date :19/05/2022
|
|
190,090 |