Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2021 |
Voucher No |
MLALAD/2020-21/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
634,234 |
Particulars |
AMOUNT PAID TO PEO AND VENDOR TOWARDS REPAIR AND RENOVATION OF ITI SANMANIDA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34768
Letter/Advice Date :25/03/2021
|
|
395,211 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34768
Letter/Advice Date :25/03/2021
|
|
222,877 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
6,280 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
3,196 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
390 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
6,280 |