Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
21/03/2023 |
Voucher No |
BGY/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid to Smt. Sudipti Padhihary,JE and others towards work namely Const. of culvert at the road of Anagha #38 Raising of anagha GP vide C#47R No-170#472022-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114907/PL
Letter/Advice Date :21/03/2023
|
BDO, RUDAYAGIRIE, EGB |
965 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114907/PL
Letter/Advice Date :21/03/2023
|
BDO RUDAYAGIRI WORK CONTINGENCY |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114907/PL
Letter/Advice Date :21/03/2023
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114907/PL
Letter/Advice Date :21/03/2023
|
TAHASILDAR, RUDAYAGIRI |
10,255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114907/PL
Letter/Advice Date :21/03/2023
|
|
376,780 |