Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/08/2021 |
Voucher No |
TSC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
PAID TO SRI NRUSINGHA CHARAN DAS, JE TOWARDS CONST. OF SANITARY COMPLEX AT WEEKLY MARKET, MARKAPALLI VIDE CR NO 62-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 508801
Letter/Advice Date :06/08/2021
|
|
198,673 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 508801
Letter/Advice Date :06/08/2021
|
Tahasildar, Malkangiri |
4,877 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 508801
Letter/Advice Date :06/08/2021
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 508801
Letter/Advice Date :06/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,450 |