Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
17/03/2022 |
Voucher No |
SAGY/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO MANASH KUMAR MALLICK TOWARDS LABOURE AND MATERIAL FOR CONST. OF CC ROAD FROM CHHAILAMANI PARIDA HOUSE TO NAGU NAYAK HUSE |
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.: 3038
Letter/Advice Date :26/08/2021
|
WITH~HELD |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3038
Letter/Advice Date :26/08/2021
|
EGB |
964 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3038
Letter/Advice Date :26/08/2021
|
WORK CONTIGENCY |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3038
Letter/Advice Date :26/08/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3038
Letter/Advice Date :26/08/2021
|
TAHASILDAR BALIKUDA ROYALTY |
5,228 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3038
Letter/Advice Date :26/08/2021
|
MS MANAS KUMAR MALLICK |
231,308 |