Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
RURAL ROAD (PS, GP NON SFC NON TFC) |
Voucher Date |
25/03/2022 |
Voucher No |
RR/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO JITA PATTMAJHI GPTA FOR MAINTAINCE OF ROAD AT MURGIGUDA OF BASTINGIA IN CR NO-180#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
|
1,048 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
TAHASILDAR CHAKAPAD |
7,467 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17394
Letter/Advice Date :18/02/2022
|
|
231,485 |