Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI SUDIPTA SAHOO, GPTA TOWARDS CONST. OF CC ROAD AT MV-17 VIDE CR NO 14-2020-21 |
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.: 19131
Letter/Advice Date :22/10/2020
|
|
184,813 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19131
Letter/Advice Date :22/10/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,859 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19131
Letter/Advice Date :22/10/2020
|
District Labour Officer, Malkangiri |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19131
Letter/Advice Date :22/10/2020
|
Tahasildar, Malkangiri |
6,328 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |