Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/03/2023 |
Voucher No |
MLALAD/2022-23/P/49 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
390,310 |
Particulars |
Paid to Pravin Surin JE for Restoration of Patrapali Chaitraswar Siba mandir patrapali Paruabhadi 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.: 71369
Letter/Advice Date :21/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71369
Letter/Advice Date :21/03/2023
|
TAHASILDAR KUCHINDA |
11,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71369
Letter/Advice Date :21/03/2023
|
Odisha Building #38 Construction Welfare Board |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71369
Letter/Advice Date :21/03/2023
|
EMPTY GUNNY BAG egb |
471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71369
Letter/Advice Date :21/03/2023
|
|
370,489 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71369
Letter/Advice Date :21/03/2023
|
WORK CONTIGENCY |
4,000 |