Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/03/2023 |
Voucher No |
MLALAD/2022-23/P/65 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
109,322 |
Particulars |
PAID TO RUDRA PRATAP NAYAK TOWARDS RESTORATION OF PATRAPALI BHAGBAT TUNGI |
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.: 1
Letter/Advice Date :01/03/2023
|
|
100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
TAHASILDAR KUCHINDA |
342 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
Odisha Building #38 Construction Welfare Board |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO,Kuchinda |
3,105 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
|
103,775 |