Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2023 |
Voucher No |
OWN/2022-23/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
854,365 |
Particulars |
PAID TO PRAVIN SURIN FOR RENOVATION OF SMART CLASS ROOM AT TP HIGH SCHOOL TAINSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
739 |
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 |
8,873 |
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 |
8,873 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
TAHASILDAR KUCHINDA |
18,920 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/03/2023
|
|
816,660 |