Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/07/2020 |
Voucher No |
SPPF/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT MV-84 VIDE CR NO 29-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :01/07/2020
|
|
282,485 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :01/07/2020
|
Tahasildar, Malkangiri |
4,865 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :01/07/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :01/07/2020
|
Work contigence |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 129
Letter/Advice Date :01/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
650 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |