Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/03/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
263,049 |
Particulars |
Paid 1st R#47A bill for the work const. of market complex at Juitipalli vide advice no 12#472022 dated 8.3.22 as PEO-246337 LC-2630,R-5621,WC-2595,EGB-605,SD-5261 |
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.: 12
Letter/Advice Date :08/03/2022
|
Tahasildar Malkangiri |
5,621 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :08/03/2022
|
GP fund Tumusapalli |
8,461 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :08/03/2022
|
|
246,337 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005715
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :08/03/2022
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
2,630 |