Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
26/11/2019 |
Voucher No |
MPLADS/2019-20/P/29 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
31,210 |
Particulars |
PAID TO SUSIL KUMAR PANDA, J.E FOR COMPLETION OF BAURI SAHI KOTHAGHAR, SIKULIPALLI VIDE CR NO 353 13-14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :
Letter/Advice No.: 5065
Letter/Advice Date :26/11/2019
|
SUSIL KUMAR PANDA |
29,089 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
1,000 |
Deduction
|
Deduction
|
TAHASILDARHINJILICUT |
749 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
53 |
Deduction
|
Deduction
|
LABOUR COMMISSIONER,ODISHA |
319 |