Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
1,400,000 |
Particulars |
TRANSFER TOWARDS DIFFERENT WORKS OF RWSS DIVISION MALKANGIRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84012063654
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2021
|
|
120,000 |