Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/07/2020 |
Voucher No |
MLALAD/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
223,329 |
Particulars |
PAID TO BIBHANSU RANJAN SAMAL. TOWARDS CONST. OF COMMUNITY CENTRE NEAR SISU MANDIR AT PANDRIPANI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :09/07/2020
|
|
214,714 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :09/07/2020
|
Tahasildar, Malkangiri |
1,980 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :09/07/2020
|
District Labour Officer, Malkangiri |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :09/07/2020
|
Work contigence |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :09/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
385 |