Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
17/03/2022 |
Voucher No |
SDPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Sudarshan Swain,JE and other towards work namely Completion of high school boundary wall at Subalada vide C#47R No-517#4719-20. the same has not been booked on dated#58- 07.03.2022 which was now booked on dated#58- 17.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052340
Cheque No:
Cheque Date :
Letter/Advice No.: 517
Letter/Advice Date :07/03/2022
|
BDO, RUDAYAGIRIE, EGB |
340 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052340
Cheque No:
Cheque Date :
Letter/Advice No.: 517
Letter/Advice Date :07/03/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052340
Cheque No:
Cheque Date :
Letter/Advice No.: 517
Letter/Advice Date :07/03/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052340
Cheque No:
Cheque Date :
Letter/Advice No.: 517
Letter/Advice Date :07/03/2022
|
TAHASILDAR, RUDAYAGIRI |
4,435 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052340
Cheque No:
Cheque Date :
Letter/Advice No.: 517
Letter/Advice Date :07/03/2022
|
|
187,225 |