Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2023 |
Voucher No |
OWN/2022-23/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
paid to Pravin Surin towrds Improvement of School ambience at Dinabandhu Nodal 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 :01/03/2023
|
|
200 |
Deduction
|
Deduction
|
BDO,Kuchinda |
515 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
BDO CONTIGENCY AC |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
TAHASILDAR KUCHINDA |
5,159 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
Odisha Building #38 Construction Welfare Board |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/03/2023
|
|
386,126 |