Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
09/07/2021 |
Voucher No |
MPLADS/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO SRI SUKANTA KUMAR SWAIN, JE TOWARDS CONST. OF COMMUNITY CENTRE AT PARAJAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3657630558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :09/07/2021
|
Tahasildar, Malkangiri |
15,280 |
Letter/Advice
|
Account Type:Bank
Account No.:3657630558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :09/07/2021
|
|
962,564 |
Letter/Advice
|
Account Type:Bank
Account No.:3657630558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :09/07/2021
|
OB AND OCWWB |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3657630558
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :09/07/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
12,156 |