Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/11/2022 |
Voucher No |
OWN/2022-23/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Khetrasingh Majhi Je for Renovation of Old Science Building at Kuchinda College, Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
20,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
1,414 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/11/2022
|
TAHASILDAR KUCHINDA |
13,635 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/11/2022
|
WORK CONTIGENCY |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/11/2022
|
Odisha Building #38 Construction Welfare Board |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/11/2022
|
|
944,951 |