Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/03/2023 |
Voucher No |
SPPF/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
Paid to R P Nayak for Development of Piligrim Amenities #38 Const of CC at Hinjerkela Village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
7,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
488 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71374
Letter/Advice Date :24/03/2023
|
|
332,429 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71374
Letter/Advice Date :24/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71374
Letter/Advice Date :24/03/2023
|
TAHASILDAR KUCHINDA |
2,883 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71374
Letter/Advice Date :24/03/2023
|
WORK CONTIGENCY |
3,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71374
Letter/Advice Date :24/03/2023
|
Odisha Building #38 Construction Welfare Board |
3,500 |