Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM MATAPAKA TO KAMALAPADAR VIDE CR NO 94-2019-20 |
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.: 57629
Letter/Advice Date :14/12/2020
|
|
462,598 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57629
Letter/Advice Date :14/12/2020
|
Tahasildar, Malkangiri |
25,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57629
Letter/Advice Date :14/12/2020
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57629
Letter/Advice Date :14/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
6,502 |