Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/12/2022 |
Voucher No |
MLALAD/2022-23/P/64 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
486,505 |
Particulars |
Paid to Sri.Tarini Charan Pradhan,Executant and others towards work namely Const. of KG high School Class room, Mahendragada vide C.#47R No-364#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
962 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
14,309 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
4,769 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75048/PL
Letter/Advice Date :22/12/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
4,769 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75048/PL
Letter/Advice Date :22/12/2022
|
TAHASILDAR, RUDAYAGIRI |
12,688 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75048/PL
Letter/Advice Date :22/12/2022
|
|
449,008 |