Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
15/09/2022 |
Voucher No |
PPD/2022-23/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
515,882 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO OB#38OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT SWAPNESWAR GOVT. HIGH SCHOOL, GODAPALASA (PART-C) VIDE C#47R NO- 28#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,318 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
266 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2286
Letter/Advice Date :15/09/2022
|
|
568 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2286
Letter/Advice Date :15/09/2022
|
|
5,190 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2286
Letter/Advice Date :15/09/2022
|
|
499,040 |