Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/07/2022 |
Voucher No |
MLALAD/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TO PRASANTA KUMAR SAHU,TC,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF BOUNDARY WALL OF CHATRESWAR TEMPLE IN CHURUNI UNDER PURUNA BARIPADA GP IN CR NO-03#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
160 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49324
Letter/Advice Date :29/07/2022
|
OB #38 OC WW BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49324
Letter/Advice Date :29/07/2022
|
TAHASILDAR GB NAGAR |
683 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49324
Letter/Advice Date :29/07/2022
|
|
95,157 |