Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2023 |
Voucher No |
OWN/2022-23/P/142 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,414 |
Particulars |
Paid to Pravin Surin JE for Construction of Latrine and bathroom in Gents Hostel, Kuchinda College, Kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
725 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/02/2023
|
|
340,045 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/02/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/02/2023
|
WORK CONTIGENCY |
3,534 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/02/2023
|
TAHASILDAR KUCHINDA |
5,376 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/02/2023
|
Odisha Building #38 Construction Welfare Board |
3,534 |