Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/10/2021 |
Voucher No |
PPD/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
617,555 |
Particulars |
PAID TO BASANTA KU BEHERA TOWARDS RENOVATION OF OLD BUILDING TO BE CONVERTED INTO SMART CLASS 1 LABORATORY OF GOVT. HIGH SCHOOL KALIMELA PHASE 1 VIDE CRNO. 299 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0330
Letter/Advice Date :01/10/2021
|
|
589,974 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0330
Letter/Advice Date :01/10/2021
|
TAHASIL OFFICE, KALIMELA |
1,634 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0330
Letter/Advice Date :01/10/2021
|
District labour officer, Mkg. |
6,176 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0330
Letter/Advice Date :01/10/2021
|
OFFICE CONTINGENCY |
7,419 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000903
Cheque No:
Cheque Date :
Letter/Advice No.: 0330
Letter/Advice Date :01/10/2021
|
Security Deposit of Executants. |
12,352 |