Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CONNECTING UNCONNECTED VILLAGES |
Voucher Date |
06/04/2021 |
Voucher No |
CUV/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Connecting Unconnected Villages |
Amount (in Rs.) (in Rs.)
|
66,875 |
Particulars |
PAID AN AMOUNT OF Rs. 64487 BY TC TO THE SB ACs OF S.S PATTNAIK, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â CONST OF ROAD WITH CD WORK ON THE ROAD FROM KUTABURADI TO GARAPALLIâ IN CR NO. 192#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100258997172
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 775
Letter/Advice Date :07/04/2021
|
SUDHANSU SEKHAR PATTNAIK |
61,336 |
Letter/Advice
|
Account Type:Bank
Account No.:50100258997172
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 775
Letter/Advice Date :07/04/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
742 |
Letter/Advice
|
Account Type:Bank
Account No.:50100258997172
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 775
Letter/Advice Date :07/04/2021
|
TAHASILDAR KANDHAMAL |
2,409 |
Deduction
|
Deduction
|
|
1,598 |
Deduction
|
Deduction
|
|
121 |
Deduction
|
Deduction
|
|
669 |