Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2023 |
Voucher No |
OWN/2022-23/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid to Khetrasingh majhi JE for Improvement of School Ambience at Kuchinda Govt Girls High School Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000040
Letter/Advice Date :01/02/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000040
Letter/Advice Date :01/02/2023
|
WORK CONTIGENCY |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000040
Letter/Advice Date :01/02/2023
|
Odisha Building #38 Construction Welfare Board |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 000040
Letter/Advice Date :01/02/2023
|
|
383,800 |