Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/05/2022 |
Voucher No |
SPPF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO NRUSINGHA PRASAD PATRA, J.E FOR RENOVATION OF KANAKA DURGA TEMPLE AT PODINGI VIDE CR NO 742#47 21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
77 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 2039
Letter/Advice Date :04/05/2022
|
LABOUR COMMISSIONER,ODISHA |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 2039
Letter/Advice Date :04/05/2022
|
TAHASILDARHINJILICUT |
295 |
Letter/Advice
|
Account Type:Bank
Account No.:046210011006988
Cheque No:
Cheque Date :
Letter/Advice No.: 2039
Letter/Advice Date :04/05/2022
|
|
48,128 |