Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/07/2021 |
Voucher No |
MLALAD/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS IMP. OF ROAD FROM KANGODI TO ERAKUSUMI VIA BARKOLIGUDA VIDE CR NO 47-2021-22 |
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.: 35518
Letter/Advice Date :26/07/2021
|
|
798,927 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35518
Letter/Advice Date :26/07/2021
|
Tahasildar, Malkangiri |
65,073 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35518
Letter/Advice Date :26/07/2021
|
OB AND OCWWB |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35518
Letter/Advice Date :26/07/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
9,000 |
Deduction
|
Deduction
|
|
18,000 |