Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/03/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.)
|
76,000 |
Particulars |
Paid towards Repair of stall at MV-47 vide advice no 40#47 28.12.2021 as peo-72513,LC-760,R-389,WC-760,EGB-58,SD-1520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :28/12/2021
|
GP fund Tumusapalli |
2,338 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :28/12/2021
|
Tahasildar Malkangiri |
389 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :28/12/2021
|
|
72,513 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :28/12/2021
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
760 |