Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
13/03/2023 |
Voucher No |
IECTRNCB/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
paid to Madhusmita Mohanty towards rep and restoration of class room of Ambikadeipur girls high school Durgapur, Narasinghpur, CRNO 29-2223 Je Madhusmita Mohanty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
15,000 |
Deduction
|
Deduction
|
|
678 |
Letter/Advice
|
Account Type:Bank
Account No.:21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :02/03/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :02/03/2023
|
|
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :02/03/2023
|
|
469,372 |