Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2023 |
Voucher No |
OWN/2022-23/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Pravin Surin JE for Electrical Installation #38 Academic Enrichment at Dinabnadhu nodal High School, Gochhara. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
|
489,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
Odisha Building #38 Construction Welfare Board |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
WORK CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
Odisha Building #38 Construction Welfare Board |
5,000 |