Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
23/09/2022 |
Voucher No |
SPPF/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
365,573 |
Particulars |
Paid to Jatin Kumar Dehury for Development of Piligrim Amenities #38 Const of Community center Near Shiva Temple, Village-Kuturachuan,GP-Kuturachuan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71307
Letter/Advice Date :23/09/2022
|
TAHASILDAR KUCHINDA |
5,238 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71307
Letter/Advice Date :23/09/2022
|
WORK CONTIGENCY |
3,583 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71307
Letter/Advice Date :23/09/2022
|
Odisha Building #38 Construction Welfare Board |
3,619 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71307
Letter/Advice Date :23/09/2022
|
|
352,503 |