Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
02/11/2020 |
Voucher No |
SPPF/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
128,500 |
Particulars |
PAID TO S K SWAIN, JE TOWARDS CONST. OF COMMUNITY CENTRE AT MV-44 UNDER CHALANGUDA GP VIDE CR NO 26-2020-21 |
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.: 264
Letter/Advice Date :02/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
347 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 264
Letter/Advice Date :02/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 264
Letter/Advice Date :02/11/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 264
Letter/Advice Date :02/11/2020
|
Tahasildar, Malkangiri |
3,130 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 264
Letter/Advice Date :02/11/2020
|
|
119,023 |