Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/11/2022 |
Voucher No |
MLALAD/2022-23/P/41 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
204,024 |
Particulars |
Ppaid to Khetrasingh Majhi JE for Const of Portico, Library-cum-Reading Room and Floor Tile fitting at Kuchinda College, Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
319 |
Deduction
|
Deduction
|
BDO,Kuchinda |
4,080 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71332
Letter/Advice Date :24/11/2022
|
TAHASILDAR KUCHINDA |
2,915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71332
Letter/Advice Date :24/11/2022
|
WORK CONTIGENCY |
2,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71332
Letter/Advice Date :24/11/2022
|
Odisha Building #38 Construction Welfare Board |
2,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71332
Letter/Advice Date :24/11/2022
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71332
Letter/Advice Date :24/11/2022
|
|
192,430 |