Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/03/2022 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards final bill for the work Const. of Toilet at Netaji High school at Pitagata vide advice no 4#472022 dated 7.3.2022 as peo-93510,LC-1000,R-2259,WC-1000,EGB-231,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.: 4
Letter/Advice Date :07/03/2022
|
GP fund Tumusapalli |
3,231 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :07/03/2022
|
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.: 4
Letter/Advice Date :07/03/2022
|
|
93,510 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :07/03/2022
|
Tahasildar Malkangiri |
2,259 |