Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/05/2022 |
Voucher No |
MLALAD/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,429 |
Particulars |
Paid to Debasis Pattnaik, GPTA towards renovation of hanuman mandir near Bonai, Bus stand in 1st RA bill vide CR No.01 of 2019-20 |
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.: 21811
Letter/Advice Date :05/05/2022
|
|
3,549 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21811
Letter/Advice Date :05/05/2022
|
OB #38 OCWW BOARD BHUBANESWAR |
1,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21811
Letter/Advice Date :05/05/2022
|
TEHASILDAR BONAI |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21811
Letter/Advice Date :05/05/2022
|
|
93,562 |