Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
11/05/2022 |
Voucher No |
MPLADS/2022-23/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO MANOJ KUMAR POLAI FOR COMPLETION OF INCOMPLETE KOTHAGHAR AT WARD NO 12, ALLAPUR AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 37#47 18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
183 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2160
Letter/Advice Date :11/05/2022
|
LABOUR COMMISSIONER,ODISHA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2160
Letter/Advice Date :11/05/2022
|
TAHASILDARHINJILICUT |
1,367 |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 2160
Letter/Advice Date :11/05/2022
|
|
95,450 |