Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/03/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid towards const. of Boundary wall at Pry. school Chidipalli vide advice no 37#4713.11.2021 as PEO-470054,LC-5000,R-8671,SD-10000,WC-5000,EGB-1275 |
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.: 37
Letter/Advice Date :13/11/2021
|
GP fund Tumusapalli |
16,275 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :13/11/2021
|
Tahasildar Malkangiri |
8,671 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :13/11/2021
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :13/11/2021
|
|
470,054 |