Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/10/2022 |
Voucher No |
MLALAD/2022-23/P/36 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
363,058 |
Particulars |
Paid to Jatin Kumar Dehury , JE for Const of Girls Common Room with Toilet at Kuturachuan Higher Secondary School,Kuturachuan GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
477 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71320
Letter/Advice Date :20/10/2022
|
TAHASILDAR KUCHINDA |
4,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71320
Letter/Advice Date :20/10/2022
|
WORK CONTIGENCY |
3,559 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71320
Letter/Advice Date :20/10/2022
|
Odisha Building #38 Construction Welfare Board |
3,594 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71320
Letter/Advice Date :20/10/2022
|
|
350,768 |