Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL. GPTA TOWARDS IMPR#47 CONST. OF CULVERT ON THE ROAD FROM PADMAGIRI TO KACHELI VIDE CR NO 640-2018-19 |
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.: 39773
Letter/Advice Date :22/12/2020
|
|
142,093 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39773
Letter/Advice Date :22/12/2020
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39773
Letter/Advice Date :22/12/2020
|
Tahasildar, Malkangiri |
4,333 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39773
Letter/Advice Date :22/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,074 |