Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
04/08/2022 |
Voucher No |
PPD/2022-23/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
343,643 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO , OB #38 OCWW BOARD, BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT SAGADA UNDER BUDAMARA GP VIDE C#47R - 47#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,000 |
Deduction
|
Deduction
|
|
403 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 1903
Letter/Advice Date :04/08/2022
|
|
2,434 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 1903
Letter/Advice Date :04/08/2022
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 1903
Letter/Advice Date :04/08/2022
|
|
330,406 |