Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2021 |
Voucher No |
OWN/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS RESTORATION OF RESIDENTIAL QUARTER NO D-07 AT LATHIAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06996179241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 180
Letter/Advice Date :22/07/2021
|
|
291,062 |
Letter/Advice
|
Account Type:Bank
Account No.:06996179241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 180
Letter/Advice Date :22/07/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,308 |
Letter/Advice
|
Account Type:Bank
Account No.:06996179241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 180
Letter/Advice Date :22/07/2021
|
Tahasildar, Malkangiri |
2,630 |
Letter/Advice
|
Account Type:Bank
Account No.:06996179241
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 180
Letter/Advice Date :22/07/2021
|
OB AND OCWWB |
3,000 |