Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
31/10/2021 |
Voucher No |
SAGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
CONSTR OF CC ROAD FROM MAIN ROAD TO JOGI SETHY HOUSE OF DASABATIA |
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.: 3323
Letter/Advice Date :18/09/2021
|
MS BISWANATH HARDWARE AND SUPPLIERS |
78,892 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3323
Letter/Advice Date :18/09/2021
|
MS MANAS KUMAR MALLICK |
12,012 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3323
Letter/Advice Date :18/09/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
2,748 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3323
Letter/Advice Date :18/09/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
1,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
EGB |
348 |
Deduction
|
Deduction
|
WITH~HELD |
4,000 |