Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
17/03/2022 |
Voucher No |
MLALAD/2021-22/P/57 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to M#47S KK Engergy Soution BBSR #38 others towards work namely Design supply installation and commissioning of one semi high mast pole having 4 number of lights of LED type with all accessories at Goudasahi, Mahendragada vide C#47R No-12#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :17/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,487 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :17/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,487 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :17/03/2022
|
|
142,526 |