Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
RURAL ROAD (PS, GP NON SFC NON TFC) |
Voucher Date |
06/06/2022 |
Voucher No |
RR/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID THROUGH PL ACCOUNT CH NO-32518 DT-21.05.2022 TOWARDS MAINTAINCE OF ROAD FROM BARASAHI TO BEDASUGA IN CR NO-36#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.: 32518
Letter/Advice Date :21/05/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32518
Letter/Advice Date :21/05/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32518
Letter/Advice Date :21/05/2022
|
|
632 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32518
Letter/Advice Date :21/05/2022
|
TAHASILDAR CHAKAPAD |
5,836 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32518
Letter/Advice Date :21/05/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32518
Letter/Advice Date :21/05/2022
|
|
185,532 |