Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2023 |
Voucher No |
OWN/2022-23/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,551 |
Particulars |
Paid to Parvin Surin JE for Const of gate at Kuchinda Collège kuchinda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
306 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2023
|
TAHASILDAR KUCHINDA |
4,297 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2023
|
WORK CONTIGENCY |
3,106 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2023
|
Odisha Building #38 Construction Welfare Board |
3,106 |
Letter/Advice
|
Account Type:Bank
Account No.:11500955359
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2023
|
|
299,536 |