Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
17/08/2022 |
Voucher No |
PPD/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
369,825 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO OB #38 OC WW BOARD BBSR, TAHASILDAR , RARUAN TO WARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT SIMANTA HIGH SCHOOL, FAGU UNDER PANPATRIA GP VIDE C#47R NO- 43#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
8,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
161 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 1993
Letter/Advice Date :17/08/2022
|
|
416 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 1993
Letter/Advice Date :17/08/2022
|
|
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 1993
Letter/Advice Date :17/08/2022
|
|
358,848 |