Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID AN AMOUNT OF Rs. 966575 BY TC TO THE SB ACs OF PRASHANTA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONOST OF APPROACH ROAD TO THE CULVERT ON THE ROAD FROM KUTABRUDI TO GARAPALLI” IN CR NO. 164#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,000 |
Deduction
|
Deduction
|
|
3,425 |
Deduction
|
Deduction
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 1188
Letter/Advice Date :31/03/2022
|
TAHASILDAR KANDHAMAL |
29,741 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 1188
Letter/Advice Date :31/03/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
9,804 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 1188
Letter/Advice Date :31/03/2022
|
|
927,030 |