Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
03/01/2022 |
Voucher No |
SAGY/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
CONSTR OF DRAIN FROM AGANI KANDI HOUSE TO PRAHALLAD KANDI HOUSE |
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.: 19
Letter/Advice Date :03/01/2022
|
MS BABA GOREKHANATH TRADING |
183,805 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :03/01/2022
|
TAHASILDAR BALIKUDA ROYALTY |
5,567 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :03/01/2022
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
Deduction
|
Deduction
|
|
8,628 |