Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/12/2022 |
Voucher No |
MLALAD/2022-23/P/80 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Tangala Mandal vendor and others towards work namely Improvement of road at Mahendragada colony to Jhadarandiva vide C#47R No-33#4722-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
714 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
6,000 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75066/PL
Letter/Advice Date :22/12/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75066/PL
Letter/Advice Date :22/12/2022
|
TAHASILDAR, RUDAYAGIRI |
6,326 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75066/PL
Letter/Advice Date :22/12/2022
|
|
182,960 |