Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
09/09/2022 |
Voucher No |
PPD/2022-23/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
923,000 |
Particulars |
PAID TO UGRASEN MALLICK, JE OB#38OCWW BOARD, BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT PANCHAYAT GOVT. HIGH SCHOOL, ANGARPADA (PART-D) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2234
Letter/Advice Date :09/09/2022
|
|
2,217 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2234
Letter/Advice Date :09/09/2022
|
|
9,230 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2234
Letter/Advice Date :09/09/2022
|
|
911,053 |