Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
06/08/2021 |
Voucher No |
MPLADS/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR NAKTIMA TEMPLE, MALKANGIRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194
Letter/Advice Date :06/08/2021
|
|
95,146 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194
Letter/Advice Date :06/08/2021
|
OB AND OCWWB |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194
Letter/Advice Date :06/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,224 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194
Letter/Advice Date :06/08/2021
|
Tahasildar, Malkangiri |
2,630 |