Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/09/2020 |
Voucher No |
MLALAD/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRADEEP KUMAR SAHU FOR RRR OF GUPTESWAR TEMPLE AT S CHACHINA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5390
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :14/09/2020
|
|
185,142 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
6,000 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
416 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
4,442 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
2,000 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
2,000 |