Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2022 |
Voucher No |
OWN/2022-23/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Khetrasingh Majhi JE for Electrical installation at Kuchinda Govt High School, Kuchinda NAC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
10,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
130 |
Letter/Advice
|
Account Type:Bank
Account No.:36686146238
Cheque No:
Cheque Date :
Letter/Advice No.: 445632
Letter/Advice Date :11/11/2022
|
TAHASILDAR KUCHINDA |
47 |
Letter/Advice
|
Account Type:Bank
Account No.:36686146238
Cheque No:
Cheque Date :
Letter/Advice No.: 445632
Letter/Advice Date :11/11/2022
|
WORK CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36686146238
Cheque No:
Cheque Date :
Letter/Advice No.: 445632
Letter/Advice Date :11/11/2022
|
Odisha Building #38 Construction Welfare Board |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36686146238
Cheque No:
Cheque Date :
Letter/Advice No.: 445632
Letter/Advice Date :11/11/2022
|
|
479,823 |