Type Of Transaction |
Expenditures
|
Activity Code |
44597643 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI BB ROUT, JE AND OTHER AGENCY TOWARDS CONST. OF CULVERT AT KUKUDAGUDA TO ERAKUSUMI ROAD VIDE CR NO 82-2020-21 |
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.: 35517
Letter/Advice Date :14/07/2021
|
|
275,830 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35517
Letter/Advice Date :14/07/2021
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35517
Letter/Advice Date :14/07/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,889 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35517
Letter/Advice Date :14/07/2021
|
Tahasildar, Malkangiri |
11,281 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |