Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/09/2020 |
Voucher No |
SPPF/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI DEBENDRA SODI TOWARDS CONST. OF COMMUNITY CENTRE AT TITIBERI VIDE CR NO 585-2018-19 |
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.: 219
Letter/Advice Date :28/09/2020
|
|
190,224 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 219
Letter/Advice Date :28/09/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,416 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 219
Letter/Advice Date :28/09/2020
|
Tahasildar, Malkangiri |
5,360 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 219
Letter/Advice Date :28/09/2020
|
District Labour Officer, Malkangiri |
2,000 |