Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/09/2022 |
Voucher No |
MLALAD/2022-23/P/29 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Rudra Pratap Nayak for Purchase of Furniture of AC in Library cum reading room at Kuchinda College, Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
78,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
704 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5796
Letter/Advice Date :03/09/2022
|
WORK CONTIGENCY |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5796
Letter/Advice Date :03/09/2022
|
TAHASILDAR KUCHINDA |
692 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5796
Letter/Advice Date :03/09/2022
|
Odisha Building #38 Construction Welfare Board |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5796
Letter/Advice Date :03/09/2022
|
|
900,604 |