Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
11/12/2020 |
Voucher No |
SPPF/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
299,669 |
Particulars |
PAID TO SUDIPTA SAHHU, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT MV-20 UNDER GORAKHUNTA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305
Letter/Advice Date :11/12/2020
|
|
289,263 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305
Letter/Advice Date :11/12/2020
|
Tahasildar, Malkangiri |
3,848 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305
Letter/Advice Date :11/12/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305
Letter/Advice Date :11/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 305
Letter/Advice Date :11/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
558 |