Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
15/10/2020 |
Voucher No |
MPLADS/2020-21/P/25 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
39,119 |
Particulars |
PAID TO SUSIL KUMAR PANDA, JE FOR SUDHI SAHI KOTHGHARA, PALASI VIDE CR NO. 375#479.10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4261
Letter/Advice Date :16/10/2020
|
SUSIL KUMAR PANDA |
37,075 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
800 |
Deduction
|
Deduction
|
TAHASILDARHINJILICUT |
116 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
738 |
Deduction
|
Deduction
|
LABOUR COMMISSIONER,ODISHA |
390 |