Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONSTRUCTION OF DRAIN WALL AT MV-21 |
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.: 5744
Letter/Advice Date :24/12/2020
|
|
183,578 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5744
Letter/Advice Date :24/12/2020
|
Tahasildar, Malkangiri |
7,721 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5744
Letter/Advice Date :24/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,701 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5744
Letter/Advice Date :24/12/2020
|
District Labour Officer, Malkangiri |
2,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |