Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
20/03/2023 |
Voucher No |
BGY/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
Paid to Sri.Ashok Kumar Pratihary,JE and others towards work namely Const. of development of Rural Park at Dumba under Abarsing GP vide C#47R No-164#4722-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :20/03/2023
|
BDO RUDAYAGIRI WORK CONTINGENCY |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :20/03/2023
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :20/03/2023
|
|
873,000 |