Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/11/2020 |
Voucher No |
MLALAD/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
PAID TO M#47S MAXIM SYSTEM TOWARDS INSTALLATION OF HIGH MAST LIGHT AT BHALUGUDA VIDE CR NO 78-2019-20 |
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.: 279
Letter/Advice Date :13/11/2020
|
|
166,600 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 279
Letter/Advice Date :13/11/2020
|
District Labour Officer, Malkangiri |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 279
Letter/Advice Date :13/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,700 |