Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2023 |
Voucher No |
OWN/2022-23/P/145 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
878,685 |
Particulars |
Paid to Pravin Surin for Renovation of Smart Class room at Boxma High School, Boxma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
771 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
BDO CONTIGENCY AC |
8,590 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
Odisha Building #38 Construction Welfare Board |
8,590 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
TAHASILDAR KUCHINDA |
18,722 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
|
841,712 |