Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/03/2022 |
Voucher No |
MLALAD/2021-22/P/54 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
340,977 |
Particulars |
Paid to Sri. Lakshmi Paik S#47o- Mela Paik at#47Po- R.Udayagiri and others towards work namely Completion of incomplete building at Mahendratanaya College, R.Udayagiri vide C#47R No-368#4721-22. The same has not been booked on dated#58-24.02.2022 which was now booked on dated#58- 09.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
707 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/02/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
3,447 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/02/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
3,447 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/02/2022
|
TAHASILDAR, RUDAYAGIRI |
8,746 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/02/2022
|
|
324,630 |