Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
11/03/2023 |
Voucher No |
GGY/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
157,000 |
Particulars |
Paid to Pravin Surin JE for Const of Culvert at bauriguda SadhuSunani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
143 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2023
|
|
147,813 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2023
|
TAHASILDAR KUCHINDA |
5,704 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2023
|
WORK CONTIGENCY |
1,570 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2023
|
Odisha Building #38 Construction Welfare Board |
1,570 |