Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM KANDIKIGUDA TO BHALAUGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14967
Letter/Advice Date :22/06/2020
|
|
141,527 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14967
Letter/Advice Date :22/06/2020
|
Tahasildar, Malkangiri |
4,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14967
Letter/Advice Date :22/06/2020
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14967
Letter/Advice Date :22/06/2020
|
Work contigence |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14967
Letter/Advice Date :22/06/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
593 |