Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
15/12/2022 |
Voucher No |
SPPF/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
305,876 |
Particulars |
Paid to Sri.Rama Chandra Badaraita S#47o-Sasi B Raita At Sugada, Mahendragada (vendor) and others towards work namely Repair and renovation of multipurpose kendra at Sugada village under Mahendragada GP vide C#47r No-36#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
9,411 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052410
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2022
|
BDO, RUDAYAGIRIE, EGB |
361 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052410
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
3,028 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052410
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
3,028 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052410
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2022
|
TAHASILDAR, RUDAYAGIRI |
1,651 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100052410
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/12/2022
|
|
288,397 |