Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
22/12/2020 |
Voucher No |
SPPF/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO TAPAN KUMAR SAMAL. GPTA TOWARDS CONST. OF DRAIN VILLAGE AT MV-85 VIDE CR NO 27-2019-20 |
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.: 313
Letter/Advice Date :22/12/2020
|
|
277,250 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 313
Letter/Advice Date :22/12/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 313
Letter/Advice Date :22/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,966 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 313
Letter/Advice Date :22/12/2020
|
Tahasildar, Malkangiri |
9,784 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |