Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
19/08/2022 |
Voucher No |
SPPF/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Jatin Kumar Dehury JE for Restoration of Oram niktimal Church Gali, Telitileimal GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5788
Letter/Advice Date :19/08/2022
|
WORK CONTIGENCY |
1,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5788
Letter/Advice Date :19/08/2022
|
TAHASILDAR KUCHINDA |
1,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5788
Letter/Advice Date :19/08/2022
|
Odisha Building #38 Construction Welfare Board |
1,980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5788
Letter/Advice Date :19/08/2022
|
|
193,998 |