Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/03/2022 |
Voucher No |
MLALAD/2021-22/P/39 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Amount paid to Sri. Tabatia Raita At-Salapajhola Executant and others towards work namely Improvement of CC road andd well at Salapjhulla under Purunapani GP vide C#47R No-212#4721-22. the same has not been booked on dated 08.02.2022 which was now booked 09.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :08/02/2022
|
BDO, RUDAYAGIRIE, EGB |
303 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :08/02/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
984 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :08/02/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
984 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :08/02/2022
|
TAHASILDAR, RUDAYAGIRI |
3,213 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :08/02/2022
|
|
91,516 |