Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
14/09/2022 |
Voucher No |
MLALAD/2022-23/P/32 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Rudra Pratap Nayak for Const of CC Road from Ardabahal UP School t Thakurpat, Ardabahal GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
740 |
Deduction
|
Deduction
|
BDO,Kuchinda |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5799
Letter/Advice Date :14/09/2022
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5799
Letter/Advice Date :14/09/2022
|
TAHASILDAR KUCHINDA |
6,309 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5799
Letter/Advice Date :14/09/2022
|
Odisha Building #38 Construction Welfare Board |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5799
Letter/Advice Date :14/09/2022
|
|
184,951 |