Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CEMENT CONCRETE ROAD |
Voucher Date |
17/03/2022 |
Voucher No |
CCR/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road |
Amount (in Rs.) (in Rs.)
|
171,896 |
Particulars |
Paid to Sri. Biraja Prasad Panda, JE and others towards work namely Improve the road inside at Govt. High School, Chelligada vide C#47R No-247#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31692405758
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/03/2022
|
BDO, RUDAYAGIRIE, EGB |
84 |
Letter/Advice
|
Account Type:Bank
Account No.:31692405758
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,718 |
Letter/Advice
|
Account Type:Bank
Account No.:31692405758
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,718 |
Letter/Advice
|
Account Type:Bank
Account No.:31692405758
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/03/2022
|
TAHASILDAR, RUDAYAGIRI |
1,747 |
Letter/Advice
|
Account Type:Bank
Account No.:31692405758
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :17/03/2022
|
|
166,629 |