Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/03/2022 |
Voucher No |
MLALAD/2021-22/P/60 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Sri.Biraja Prasada Panda,JE and others towards work namely Restoration of Church at Pariveta Sourasahi vide C#47R No-357#4721-22. the Same has not been booked on 16.03.2022 which was now booked on dated#58- 31.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 99705/PL
Letter/Advice Date :16/03/2022
|
BDO, RUDAYAGIRIE, EGB |
315 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 99705/PL
Letter/Advice Date :16/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 99705/PL
Letter/Advice Date :16/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 99705/PL
Letter/Advice Date :16/03/2022
|
TAHASILDAR, RUDAYAGIRI |
1,499 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 99705/PL
Letter/Advice Date :16/03/2022
|
|
96,186 |