Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2023 |
Voucher No |
OWN/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
199,993 |
Particulars |
Transfer of fund to B.K Mohapatra, TC and other vendors towards Const of boundary wall at OAV Bapanpalli vide CR No-208-2022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 297
Letter/Advice Date :27/03/2023
|
BLOCK EGB ACCOUNT |
344 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 297
Letter/Advice Date :27/03/2023
|
OBOCWWB |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 297
Letter/Advice Date :27/03/2023
|
BLOCK CONTINGENCY AC |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 297
Letter/Advice Date :27/03/2023
|
ROYALTY TAHASILDAR MOTU |
2,937 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100018547
Cheque No:
Cheque Date :
Letter/Advice No.: 297
Letter/Advice Date :27/03/2023
|
|
192,712 |