Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/11/2022 |
Voucher No |
MLALAD/2022-23/P/51 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
658,429 |
Particulars |
Paid to Sri.Nityananda Gamango vendor and others towards work namely Const. of compound wall at KG high School Mahendragada vide C#47R No-03#4722-23 |
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.: 75022/PL
Letter/Advice Date :18/11/2022
|
BDO, RUDAYAGIRIE, EGB |
1,309 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
19,899 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75022/PL
Letter/Advice Date :18/11/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
6,633 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75022/PL
Letter/Advice Date :18/11/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
6,633 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75022/PL
Letter/Advice Date :18/11/2022
|
TAHASILDAR, RUDAYAGIRI |
10,497 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75022/PL
Letter/Advice Date :18/11/2022
|
|
613,458 |