Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2022 |
Voucher No |
OWN/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
332,149 |
Particulars |
PAID TO BASANTA KU BEHERA TOWARDS CONST OF REST SHED FOR DIARIES AT MANYAMKONDA VIDE CRNO. 315 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0135
Letter/Advice Date :12/07/2022
|
Security Deposit of Executants. |
6,642 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0135
Letter/Advice Date :12/07/2022
|
OFFICE CONTINGENCY |
3,862 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0135
Letter/Advice Date :12/07/2022
|
District labour officer, Mkg. |
3,321 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0135
Letter/Advice Date :12/07/2022
|
TAHASILDAR MOTU |
2,578 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0135
Letter/Advice Date :12/07/2022
|
|
315,746 |