Type Of Transaction |
Expenditures
|
Activity Code |
44597475 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
68 - New Construction of AWC or Mini AWC |
Amount (in Rs.) (in Rs.)
|
313,577 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONSTRUCTION OF NEW AWC AT PATITANG VIDE CR NO 77-2020-21 |
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.: 35514
Letter/Advice Date :09/07/2021
|
|
296,462 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35514
Letter/Advice Date :09/07/2021
|
Tahasildar, Malkangiri |
6,399 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35514
Letter/Advice Date :09/07/2021
|
OB AND OCWWB |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35514
Letter/Advice Date :09/07/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
5,716 |