Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/05/2022 |
Voucher No |
SPPF/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Sarbeswar Sahu, JE and others towards work namely Renovation of Soura Baptist Church at Gadapadar vide C#47R No-296#4721-22. |
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.: 24610/PL
Letter/Advice Date :05/05/2022
|
BDO, RUDAYAGIRIE, EGB |
406 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24610/PL
Letter/Advice Date :05/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24610/PL
Letter/Advice Date :05/05/2022
|
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.: 24610/PL
Letter/Advice Date :05/05/2022
|
TAHASILDAR, RUDAYAGIRI |
1,696 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24610/PL
Letter/Advice Date :05/05/2022
|
|
191,898 |