Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2022 |
Voucher No |
OWN/2022-23/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,496 |
Particulars |
Paid to Khetrasingh Majhi JE for Renovation of Old Guest House at Kuchinda College, Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
91 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 445105
Letter/Advice Date :26/10/2022
|
TAHASILDAR KUCHINDA |
232 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 445105
Letter/Advice Date :26/10/2022
|
WORK CONTIGENCY |
3,936 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 445105
Letter/Advice Date :26/10/2022
|
Odisha Building #38 Construction Welfare Board |
3,936 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 445105
Letter/Advice Date :26/10/2022
|
|
396,301 |