Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/03/2023 |
Voucher No |
MLALAD/2022-23/P/86 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
435,957 |
Particulars |
Paid to Sri.Prafulla Kumar Gouda executant and others towards work namely Const. of Ambedkar Degree College building at Ramagiri vide C#47R No-212#472022-23. |
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.: 75099/PL
Letter/Advice Date :03/03/2023
|
BDO, RUDAYAGIRIE, EGB |
624 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
13,208 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75099/PL
Letter/Advice Date :03/03/2023
|
BDO RUDAYAGIRI WORK CONTINGENCY |
4,316 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75099/PL
Letter/Advice Date :03/03/2023
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
4,316 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75099/PL
Letter/Advice Date :03/03/2023
|
TAHASILDAR, RUDAYAGIRI |
2,917 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 75099/PL
Letter/Advice Date :03/03/2023
|
|
410,576 |