Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/01/2021 |
Voucher No |
MLALAD/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
315,211 |
Particulars |
PAID TO OBAND OCWWB, BDO MLKANGIRI AND TAHASILDAR MALKANGIRI TOWARDS LABOUR CESS, EGB AND WORK CONTINGENCY AND ROYALITY RESPECTIVELY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 360
Letter/Advice Date :25/01/2021
|
District Labour Officer, Malkangiri |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 360
Letter/Advice Date :25/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
50,252 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 360
Letter/Advice Date :25/01/2021
|
Tahasildar, Malkangiri |
224,959 |