Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
04/05/2022 |
Voucher No |
MPLADS/2022-23/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO NRUSINGHA PRASAD PATRA, JE FOR CONSTRUCTION OF TOILET AND DRINKING WATER SUPPLY IN GP LEVEL MSG AT KHARIDA G.P VIDE CR NO. 373#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
98 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2041
Letter/Advice Date :04/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2041
Letter/Advice Date :04/05/2022
|
TAHASILDARHINJILICUT |
145 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2041
Letter/Advice Date :04/05/2022
|
|
143,757 |