Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
01/02/2021 |
Voucher No |
MLALAD/2020-21/P/25 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
166,059 |
Particulars |
PAID TO DEBASISH MAJUMDAR TOWARDS CONST. OF COMMUNITY CENTRE AT MV-102 VIDE CR NO 516-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43620
Letter/Advice Date :01/02/2021
|
|
158,990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43620
Letter/Advice Date :01/02/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43620
Letter/Advice Date :01/02/2021
|
Tahasildar, Malkangiri |
2,693 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43620
Letter/Advice Date :01/02/2021
|
District Labour Officer, Malkangiri |
2,000 |