Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
14/12/2020 |
Voucher No |
MPLADS/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall |
Amount (in Rs.) (in Rs.)
|
13,400 |
Particulars |
PAID TO SUKRA MADKAMI TOWARDS CONST. OF COMMUNITY CENTRE AT DISHANIGUDA, BIJAPADAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306
Letter/Advice Date :14/12/2020
|
|
12,911 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306
Letter/Advice Date :14/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
39 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306
Letter/Advice Date :14/12/2020
|
Tahasildar, Malkangiri |
450 |