Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/05/2022 |
Voucher No |
MLALAD/2022-23/P/11 |
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.Ram Chandra Badaraita, Executant and others towards work namely Const. of multipurpose kendra building at Sugada under Mahenedragada GP vide C#47R No-3437#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24615/PL
Letter/Advice Date :06/05/2022
|
BDO, RUDAYAGIRIE, EGB |
826 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24615/PL
Letter/Advice Date :06/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
4,923 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24615/PL
Letter/Advice Date :06/05/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
4,923 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24615/PL
Letter/Advice Date :06/05/2022
|
TAHASILDAR, RUDAYAGIRI |
8,252 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24615/PL
Letter/Advice Date :06/05/2022
|
|
471,076 |