Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/07/2022 |
Voucher No |
MLALAD/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRAMODKUMAR SAHOO -RS.193347, CESS-RS.2000, ROYALTY-RS.2327 TOWARDS CONSTRUCTION OF CHOUDASAHI TAILIKA BAISYA SANGHA CC BOUNDARY WALL, SAHAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
2,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
326 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32450
Letter/Advice Date :21/07/2022
|
TAHASILDAR RASULPUR |
2,327 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32450
Letter/Advice Date :21/07/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32450
Letter/Advice Date :21/07/2022
|
|
193,347 |