Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/02/2023 |
Voucher No |
MLALAD/2022-23/P/44 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
655,859 |
Particulars |
Paid to Pravin Surin JE for Restoration of panpali Siva Mandir, panpali, Hadipali GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
873 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71349
Letter/Advice Date :06/02/2023
|
|
626,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71349
Letter/Advice Date :06/02/2023
|
Red Cross Sambalpur |
300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71349
Letter/Advice Date :06/02/2023
|
TAHASILDAR KUCHINDA |
15,136 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71349
Letter/Advice Date :06/02/2023
|
WORK CONTIGENCY |
6,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71349
Letter/Advice Date :06/02/2023
|
Odisha Building #38 Construction Welfare Board |
6,376 |