Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/03/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid 1st and final bill for the work const. of culvert on medical road at Tumusapalli vide advice no 26#4721.9.21 as peo-91922,LC-1000,WC-1000,R-3612,EGB-466,SD-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :21/09/2021
|
Tahasildar Malkangiri |
3,612 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :21/09/2021
|
|
91,922 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :21/09/2021
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :21/09/2021
|
GP fund Tumusapalli |
3,466 |