Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
22/03/2023 |
Voucher No |
MPLADS/2022-23/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Jatin Dehury JE for Const of SN Sharma High School Gate, Telitileimal GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
|
291,155 |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
EMPTY GUNNY BAG egb |
347 |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
TAHASILDAR KUCHINDA |
2,388 |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
WORK CONTIGENCY |
2,940 |
Letter/Advice
|
Account Type:Bank
Account No.:916010021105255MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/02/2023
|
Odisha Building #38 Construction Welfare Board |
2,970 |