Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
26/09/2022 |
Voucher No |
PPD/2022-23/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
275,647 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO , OB#38OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVLOPMENT OF AWC AT BADAKESHARI UNDER BUDAMARA GP VIDE C#47R NO- 43#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,000 |
Deduction
|
Deduction
|
|
259 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2291
Letter/Advice Date :15/09/2022
|
|
1,291 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2291
Letter/Advice Date :15/09/2022
|
|
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2291
Letter/Advice Date :15/09/2022
|
|
264,347 |