Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
18/03/2023 |
Voucher No |
SAGY/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Transfer of fund to B.K Mohapatra, TC and other vendors towards const of 8nos of Grbagepit at Murbanpalli vide CR No- 44-2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :18/03/2023
|
BLOCK EGB ACCOUNT |
128 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :18/03/2023
|
BLOCK CONTINGENCY AC |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :18/03/2023
|
OBOCWWB |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :18/03/2023
|
ROYALTY TAHASILDAR MOTU |
1,189 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :
Letter/Advice No.: 290
Letter/Advice Date :18/03/2023
|
|
77,083 |