Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
19/08/2022 |
Voucher No |
SPPF/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Jatin Kumar Dehury for Development of Piligrim Amenities and Const of CC at Ka Oram Pada at Telitileimal GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
399 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 005791
Letter/Advice Date :19/08/2022
|
WORK CONTIGENCY |
2,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 005791
Letter/Advice Date :19/08/2022
|
TAHASILDAR KUCHINDA |
3,347 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 005791
Letter/Advice Date :19/08/2022
|
Odisha Building #38 Construction Welfare Board |
2,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 005791
Letter/Advice Date :19/08/2022
|
|
290,344 |