Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
11/07/2022 |
Voucher No |
PPD/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
2,959,091 |
Particulars |
PAID TO BASANTA KU BEHERA , SHIBASIS BISWAS TOWARDS INFRASTRUCTURE DEV OF MANYAMKONDA GOVT HIGH SCHOOL PHASE 1,2 AND BEAUTIFICATION AND INTERIOR DEV OF SMART CLASS AT MADHUSUDAN HIGH SCHOOL MOTU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0129
Letter/Advice Date :11/07/2022
|
Security Deposit of Executants. |
59,182 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0129
Letter/Advice Date :11/07/2022
|
OFFICE CONTINGENCY |
31,158 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0129
Letter/Advice Date :11/07/2022
|
District labour officer, Mkg. |
29,590 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0129
Letter/Advice Date :11/07/2022
|
|
1,620,656 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0129
Letter/Advice Date :11/07/2022
|
|
1,218,505 |