Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/08/2022 |
Voucher No |
OWN/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Rudra Pratap Nayak For Const of Science lab #38 ICT LAB in Aspirational School at Ardabahal Govt SSD High School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
10,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
988 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000027
Letter/Advice Date :17/08/2022
|
WORK CONTIGENCY |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000027
Letter/Advice Date :17/08/2022
|
Odisha Building #38 Construction Welfare Board |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000027
Letter/Advice Date :17/08/2022
|
|
966,192 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000027
Letter/Advice Date :17/08/2022
|
TAHASILDAR KUCHINDA |
2,820 |