Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/06/2020 |
Voucher No |
MLALAD/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SAMIR MAJUMDAR TOWARDS CONST. OF COMMUNITY CENTRE AT TARA TARINI TEMPLE, UNDER MKG MUNICIPALITY WARD NO 08 |
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.: 90
Letter/Advice Date :04/06/2020
|
|
143,389 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :04/06/2020
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :04/06/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,731 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :04/06/2020
|
Tahasildar, Malkangiri |
3,380 |