Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/12/2020 |
Voucher No |
MLALAD/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
PAID TO M#47S MAXIM SYSTEM TOWARDS INSTALLATION OF HIGH MAST LIGHT AT PUTUGAON UNDER PEDAWADA GP VIDE CR NO 81-2019-20 |
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.: 292
Letter/Advice Date :01/12/2020
|
|
166,600 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 292
Letter/Advice Date :01/12/2020
|
District Labour Officer, Malkangiri |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 292
Letter/Advice Date :01/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,700 |