Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2022 |
Voucher No |
OWN/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500,000 |
Particulars |
Paid to Khetrasingh Majhi JE for Payment of Mission Shakti Building At Ward No-6,9,11,2,5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
2,960 |
Letter/Advice
|
Account Type:Bank
Account No.:916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 039606
Letter/Advice Date :09/09/2022
|
WORK CONTIGENCY |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 039606
Letter/Advice Date :09/09/2022
|
TAHASILDAR KUCHINDA |
18,645 |
Letter/Advice
|
Account Type:Bank
Account No.:916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 039606
Letter/Advice Date :09/09/2022
|
Odisha Building #38 Construction Welfare Board |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 039606
Letter/Advice Date :09/09/2022
|
|
2,440,895 |