Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/12/2022 |
Voucher No |
MLALAD/2022-23/P/61 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Sri.Sarbeswar Sahu,JE and others towards work namely Renovation of Church at Chellagada Christian sahi vide C#47R No-351#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
959 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
15,000 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75039/PL
Letter/Advice Date :05/12/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75039/PL
Letter/Advice Date :05/12/2022
|
TAHASILDAR, RUDAYAGIRI |
8,909 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75039/PL
Letter/Advice Date :05/12/2022
|
|
465,132 |