Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/02/2023 |
Voucher No |
MLALAD/2022-23/P/43 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
658,709 |
Particulars |
Paid to Pravin Surin JE for Const of Stair case and Toilet at Biju patahagara Kuchinda, Kuchinda NAC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71348
Letter/Advice Date :30/01/2023
|
TAHASILDAR KUCHINDA |
4,847 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71348
Letter/Advice Date :30/01/2023
|
WORK CONTIGENCY |
6,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71348
Letter/Advice Date :30/01/2023
|
Odisha Building #38 Construction Welfare Board |
6,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71348
Letter/Advice Date :30/01/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71348
Letter/Advice Date :30/01/2023
|
|
639,764 |