Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/09/2022 |
Voucher No |
MLALAD/2022-23/P/31 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Paid to Rudra Pratap Nayak Const of CC Road at Butapara Chowk to Majhalpara Ramtileimal,Paruabhadi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
437 |
Deduction
|
Deduction
|
BDO,Kuchinda |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5798
Letter/Advice Date :14/09/2022
|
WORK CONTIGENCY |
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5798
Letter/Advice Date :14/09/2022
|
TAHASILDAR KUCHINDA |
3,771 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5798
Letter/Advice Date :14/09/2022
|
|
101,392 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5798
Letter/Advice Date :14/09/2022
|
Odisha Building #38 Construction Welfare Board |
1,200 |