Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
31/10/2021 |
Voucher No |
SAGY/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TO MS SANJAY SWAIN TOWARDS CONSTR OF DRAIN FROM DASABATIA PHC TO SARUANALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3325
Letter/Advice Date :18/09/2021
|
|
289,165 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3325
Letter/Advice Date :18/09/2021
|
|
27,412 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3325
Letter/Advice Date :18/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
12,727 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3325
Letter/Advice Date :18/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
3,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,500 |
Deduction
|
Deduction
|
EGB |
916 |
Deduction
|
Deduction
|
WITH~HELD |
7,000 |
Deduction
|
Deduction
|
STO,JAGATSINGHPUR~VAT |
5,780 |