Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
11/03/2023 |
Voucher No |
MLALAD/2022-23/P/46 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Rudra Pratap nayak JE for Const of CC at Brahmaneidei Kusumi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
Odisha Building #38 Construction Welfare Board |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
EMPTY GUNNY BAG egb |
278 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
WITHHELD |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
|
189,851 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71352
Letter/Advice Date :15/02/2023
|
TAHASILDAR KUCHINDA |
1,671 |