Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/01/2021 |
Voucher No |
SPPF/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO NRUSHINGHA CHARAN DAS, JE RWSS TOWARDS INSTALLATION OF TUBE WELL 03 NOS AT MV-14 VIDE CR NO 330-SPF |
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.: 330
Letter/Advice Date :04/01/2021
|
|
146,416 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 330
Letter/Advice Date :04/01/2021
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 330
Letter/Advice Date :04/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,573 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 330
Letter/Advice Date :04/01/2021
|
Tahasildar, Malkangiri |
511 |