Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/02/2021 |
Voucher No |
4THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF MANDAP AT MV-01 VIDE CR NO 72-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9199
Letter/Advice Date :24/02/2021
|
|
192,246 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9199
Letter/Advice Date :24/02/2021
|
Tahasildar, Malkangiri |
3,330 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9199
Letter/Advice Date :24/02/2021
|
District Labour Officer, Malkangiri |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9199
Letter/Advice Date :24/02/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,424 |