Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
19/10/2022 |
Voucher No |
PPD/2022-23/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
636,871 |
Particulars |
PAID TO SUSHANTA KU. PATTNAIK, GPTA, OB#38OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT BINOBA JP GOVT. HIGH SCHOOL, SIRAKULI (PART-D) UNDER TILAKUTI GP VIDE C#47R NO- 47#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
15,000 |
Deduction
|
Deduction
|
|
196 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2682
Letter/Advice Date :19/10/2022
|
|
1,160 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2682
Letter/Advice Date :19/10/2022
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:545510110017081
Cheque No:
Cheque Date :
Letter/Advice No.: 2682
Letter/Advice Date :19/10/2022
|
|
614,215 |