Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/03/2022 |
Voucher No |
MLALAD/2021-22/P/55 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
49,698 |
Particulars |
Paid to Sudarshan Swain ,JE and others towards work namely Const. of CC road at Dholokata under Subalada GP Vide C#47R No-162#4718-19. |
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.: 515
Letter/Advice Date :07/03/2022
|
BDO, RUDAYAGIRIE, EGB |
189 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 515
Letter/Advice Date :07/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 515
Letter/Advice Date :07/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 515
Letter/Advice Date :07/03/2022
|
TAHASILDAR, RUDAYAGIRI |
1,602 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 515
Letter/Advice Date :07/03/2022
|
|
45,407 |